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.) |
27/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 4,284,030 | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 412,500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/34 | Expenditures | 524,186 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/35 | Expenditures | 412,500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,199,186 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/37 | Expenditures | 436,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/38 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:44 PM. |