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.) |
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,183,792 | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,068,068 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 425,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/39 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:17 AM. |