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.) |
08/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,621,224 | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 167,391 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 334,783 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:08 AM. |