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.) |
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 330,384 | 23/02/2021 | FFC/2020-21/P/58 | Expenditures | 8,381 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/60 | Expenditures | 150,593 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 63,934 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/62 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/63 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/64 | Expenditures | 808 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/66 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/67 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/68 | Expenditures | 808 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/69 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/70 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/71 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/72 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/73 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/74 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/75 | Expenditures | 365 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/77 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:48 AM. |