Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 590,755 | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 7,600 | |||||||
25/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,516,087 | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 22,400 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 41,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:24 PM. |