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/5 | Direct Receipts | 1,962,835 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 162,709 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 293,886 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 291,634 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 172,161 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:32 AM. |