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.) |
08/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,244,260 | 08/03/2021 | FFC/2020-21/P/45 | Expenditures | 263,725 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 277,357 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 59,731 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/48 | Expenditures | 200,310 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/49 | Expenditures | 203,145 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/50 | Expenditures | 121,362 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 146,411 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/52 | Expenditures | 157,369 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/53 | Expenditures | 80,432 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 59,470 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 66,940 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 43,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:09:41 AM. |