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.) |
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,400,967 | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 508,149 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 265,016 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 98,640 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 180,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:45 PM. |