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.) |
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,439,183 | 18/02/2021 | FFC/2020-21/P/43 | Expenditures | 109,428 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/44 | Expenditures | 59,591 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/45 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/46 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/47 | Expenditures | 68,760 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/48 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/49 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/50 | Expenditures | 243,918 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/51 | Expenditures | 126,060 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/52 | Expenditures | 137,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:28:40 PM. |