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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,246,739 | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 233,625 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 26,832 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 22,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:31 PM. |