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/1 | Direct Receipts | 1,362,381 | 12/03/2021 | FFC/2020-21/P/1 | Expenditures | 81,600 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 105,250 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/3 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/4 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 69,780 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:36 AM. |