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.) |
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,177,393 | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 415,360 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/52 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/54 | Expenditures | 23,026 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/55 | Expenditures | 60,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:33 AM. |