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/1 | Direct Receipts | 722,859 | 12/02/2021 | FFC/2020-21/P/5 | Expenditures | 379,666 | |||||||
12/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,513,609 | 12/02/2021 | FFC/2020-21/P/6 | Expenditures | 354,127 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/7 | Expenditures | 432,320 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/8 | Expenditures | 33,140 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:24 AM. |