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.) |
10/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 213,317 | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 302,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 150,263 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 151,349 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/58 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/59 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/61 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/62 | Expenditures | 17,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:22 PM. |