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.) |
15/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,873,302 | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 35,250 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/39 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/40 | Expenditures | 65,380 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/41 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/42 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/43 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/44 | Expenditures | 171,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:04:39 AM. |