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.) |
19/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,234,977 | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 103,800 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/31 | Expenditures | 230,220 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/32 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/33 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/34 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/35 | Expenditures | 123,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:55 AM. |