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.) |
10/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,377,853 | 10/02/2021 | FFC/2020-21/P/1 | Expenditures | 439,019 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/2 | Expenditures | 173,477 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/3 | Expenditures | 96,993 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/4 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/5 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 53,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:35 AM. |