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.) |
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,500,291 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,300 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:44 AM. |