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/1 | Direct Receipts | 1,613,743 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 113,680 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 107,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/28 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/29 | Expenditures | 845 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:30 AM. |