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.) |
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,175,527 | 04/01/2021 | FFC/2020-21/P/27 | Expenditures | 266,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/29 | Expenditures | 359,310 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/30 | Expenditures | 18,278 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/31 | Expenditures | 45,371 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 203,685 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/33 | Expenditures | 71,562 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/34 | Expenditures | 45,773 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/35 | Expenditures | 144,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:39 PM. |