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.) |
22/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,366,201 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 37,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,751,045 | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 213,981 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:36 AM. |