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.) |
22/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,189,944 | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 94,068 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 149,530 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/26 | Expenditures | 192,657 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/27 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 745,121 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 668,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:29 PM. |