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.) |
06/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 697,121.7 | 04/03/2021 | FFC/2020-21/P/71 | Expenditures | 156,221 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/72 | Expenditures | 94,869 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/73 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/74 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:59 AM. |