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 | 1,231,299 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 67,707 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 690 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 78,692 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 803 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:09 PM. |