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.) |
03/02/2021 | FFC/2020-21/R/41 | Direct Receipts | 2,500,000 | 03/02/2021 | FFC/2020-21/P/103 | Expenditures | 42,799 | |||||||
03/02/2021 | FFC/2020-21/R/42 | Direct Receipts | 300,000 | 03/02/2021 | FFC/2020-21/P/104 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/105 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/106 | Expenditures | 38,215 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/107 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/108 | Expenditures | 14,443 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/109 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/110 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:08 PM. |