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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,780,134 | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 78,400 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 38,828 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 397 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:50 PM. |