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.) |
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,918,588 | 12/02/2021 | FFC/2020-21/P/28 | Expenditures | 233,640 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 543,862 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/30 | Expenditures | 51,740 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 649,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 690,536 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:04 AM. |