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.) |
17/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 29,681 | 17/02/2021 | FFC/2020-21/P/40 | Expenditures | 658,320 | |||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,716,455 | 17/02/2021 | FFC/2020-21/P/41 | Expenditures | 38,000 | |||||||
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 49,322 | 17/02/2021 | FFC/2020-21/P/42 | Expenditures | 69,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/46 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 148,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:15 AM. |