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.) |
16/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 480,531.5 | 16/02/2021 | FFC/2020-21/P/125 | Expenditures | 70,500 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/126 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/127 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/128 | Expenditures | 131,300 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/129 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/130 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/131 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/132 | Expenditures | 61,393 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/133 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/134 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/135 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/136 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:09 AM. |