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.) |
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 72,380 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 777,991 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,111,131 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 830,257 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 986,678 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 566,978 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,030,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:34 AM. |