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.) |
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,647,846 | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 345,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,647,846 | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 285,600 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 8,213 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 243,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:33 PM. |