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.) |
02/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 860,415 | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 60,368 | |||||||
02/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,101,857 | 24/02/2021 | FFC/2020-21/P/49 | Expenditures | 32,340 | |||||||
03/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 167,368 | 24/02/2021 | FFC/2020-21/P/50 | Expenditures | 28,000 | |||||||
03/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,026,910 | 24/02/2021 | FFC/2020-21/P/51 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:31 AM. |