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/4 | Direct Receipts | 13,521 | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 186,406 | |||||||
25/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,864,060 | 25/02/2021 | FFC/2020-21/P/22 | Expenditures | 357,690 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/23 | Expenditures | 376,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/24 | Expenditures | 121,360 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/25 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/26 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/27 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/28 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/29 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:01 PM. |