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.) |
03/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 287,973 | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 105,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 17,001 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 29,807 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 39,818 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 30,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:57 AM. |