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.) |
04/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,382,972 | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 235,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/30 | Expenditures | 204,573 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/31 | Expenditures | 587,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 23,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:20 PM. |