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.) |
07/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,934,449 | 07/02/2021 | FFC/2020-21/P/14 | Expenditures | 791,250 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/15 | Expenditures | 79,250 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/16 | Expenditures | 148,400 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/17 | Expenditures | 241,050 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/19 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/20 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/21 | Expenditures | 117,378 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 712,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:50 AM. |