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.) |
11/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 368,725 | 02/02/2021 | FFC/2020-21/P/10 | Expenditures | 47,400 | |||||||
11/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 400,085 | 02/02/2021 | FFC/2020-21/P/11 | Expenditures | 24,343 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/6 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/7 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/8 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 36,873 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 36,873 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 40,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:22 PM. |