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.) |
08/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,170 | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 285,362 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/2 | Expenditures | 449,160 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 43,775 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 83,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:14 PM. |