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.) |
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 668,110 | 17/03/2021 | FFC/2020-21/P/79 | Expenditures | 49,500 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/80 | Expenditures | 49,012 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/81 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/82 | Expenditures | 46,398 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/83 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/84 | Expenditures | 86,955 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/85 | Expenditures | 25,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:40 PM. |