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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,374 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 12,155 | |||||||
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 448,063 | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 14,043 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,068 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 103,220 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:02 AM. |