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 | 1,917,420 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 35,800 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 25,238 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:37 AM. |