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.) |
23/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,749,757 | 23/02/2021 | FFC/2020-21/P/68 | Expenditures | 79,025 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/69 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/70 | Expenditures | 43,999 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/71 | Expenditures | 74,337 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/72 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/73 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/74 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/75 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/76 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:11 AM. |