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.) |
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,998,055 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 649,000 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 104,900 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 227,424 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 752,840 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/34 | Expenditures | 611,100 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/35 | Expenditures | 69,840 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 218,300 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:21 AM. |