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.) |
04/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,200,000 | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 23,892 | |||||||
04/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 21,939 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 37,422 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 41,307 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/39 | Expenditures | 100,608 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/40 | Expenditures | 24,642 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/41 | Expenditures | 29,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:23 PM. |