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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,866,801 | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 98,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/21 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 97,814 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:03 AM. |