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.) |
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 121,926 | 01/03/2021 | FFC/2020-21/P/1 | Expenditures | 11,955 | |||||||
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 14,101 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 126,392 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 263,094 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 550,848 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 72,036 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,329 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:10 AM. |