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/1 | Direct Receipts | 1,115,256 | 01/03/2021 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/2 | Expenditures | 18,497 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/3 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:34 PM. |