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.) |
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,454 | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 47,400 | |||||||
10/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,407 | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 57,000 | |||||||
10/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,190,800 | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 147,999 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 58,720 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/27 | Expenditures | 36,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:09 AM. |