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.) |
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,070,467 | 14/01/2021 | FFC/2020-21/P/13 | Expenditures | 28,012 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/14 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/15 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/16 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/18 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/22 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:37 PM. |