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.) |
13/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,545,819 | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 11,647 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 40,971 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 86,404 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/36 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/37 | Expenditures | 20,517 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/38 | Expenditures | 48,083 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 23,519 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 4,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:31 AM. |