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/57 | Direct Receipts | 1,000,000 | 01/02/2021 | FFC/2020-21/P/120 | Expenditures | 48,283 | |||||||
28/02/2021 | FFC/2020-21/R/58 | Direct Receipts | 889,000 | 04/02/2021 | FFC/2020-21/P/121 | Expenditures | 59,848 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/122 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/124 | Expenditures | 191,536 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/125 | Expenditures | 158,489 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/126 | Expenditures | 92,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:22 AM. |