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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,120,420 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 145,965 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 193,817 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 209,720 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:29 PM. |