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/5 | Direct Receipts | 2,018,151 | 11/02/2021 | FFC/2020-21/P/18 | Expenditures | 259,600 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 649,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 649,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:28 AM. |