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/3 | Direct Receipts | 1,871,326.32 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,980 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 16,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:06 AM. |