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.) |
12/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 179,790 | 12/02/2021 | FFC/2020-21/P/2 | Expenditures | 197,693 | |||||||
12/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 194,456 | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 139,400 | |||||||
12/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 781,446 | 12/02/2021 | FFC/2020-21/P/4 | Expenditures | 42,186 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/5 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/6 | Expenditures | 31,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:49 PM. |