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.) |
14/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,644,089.5 | 19/01/2021 | FFC/2020-21/P/125 | Expenditures | 46,250 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/126 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/127 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/128 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/129 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/130 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/131 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/132 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/133 | Expenditures | 88,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:33 AM. |