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.) |
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 129,800 | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 259,600 | |||||||
15/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,910,412 | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/25 | Expenditures | 57,440 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 908,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:19 AM. |