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/3 | Direct Receipts | 2,358,998 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 35,312 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 328,560 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:28 AM. |