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/2 | Direct Receipts | 553,797 | 26/03/2021 | FFC/2020-21/P/79 | Expenditures | 225,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/80 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/81 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/82 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:52 AM. |