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/3 | Direct Receipts | 992,720 | 25/02/2021 | FFC/2020-21/P/3 | Expenditures | 275,000 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:56 AM. |