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/1 | Direct Receipts | 2,928,420 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 165,726 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 94,740 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 413,154 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 170,883 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 73,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:43 AM. |