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.) |
13/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,662,965 | 13/02/2021 | FFC/2020-21/P/28 | Expenditures | 214,170 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/29 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/30 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/32 | Expenditures | 35,020 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 166,297 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/34 | Expenditures | 324,629 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/35 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/36 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/38 | Expenditures | 32,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:10 AM. |