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/2 | Direct Receipts | 1,485,005 | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 217,800 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/15 | Expenditures | 437,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 195,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:50 AM. |