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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,601,000 | 02/03/2021 | FFC/2020-21/P/56 | Expenditures | 57,508 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/57 | Expenditures | 567 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/58 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/60 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/62 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/65 | Expenditures | 96,415 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/66 | Expenditures | 984 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/67 | Expenditures | 280,700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/68 | Expenditures | 2,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:07 PM. |