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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,759,964 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 524,290 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 581,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:58 AM. |