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.) |
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,226,772 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,191 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,167 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,476 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:20 AM. |