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.) |
24/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,243,954 | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 33,337 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/22 | Expenditures | 118,217 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/23 | Expenditures | 146,497 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/24 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 146,840 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 47,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:25 PM. |