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.) |
19/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,500,000 | 20/02/2021 | FFC/2020-21/P/35 | Expenditures | 36,538 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/37 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/40 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/44 | Expenditures | 36,530 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/46 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:13 PM. |