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.) |
27/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,127,045 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 172,539 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 221,806 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 684,766 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 158,646 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 104,390 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/24 | Expenditures | 1,017,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:35 AM. |