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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 52,934 | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 34,640 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,549,470 | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 34,640 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 286,264 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/46 | Expenditures | 286,214 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/47 | Expenditures | 157,428 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 333,914 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/49 | Expenditures | 477,112 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/50 | Expenditures | 190,844 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/51 | Expenditures | 32,537 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 32,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:03 AM. |