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 | 2,341,419 | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 251,771 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/6 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 207,150 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,757 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 161,846 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:39 PM. |