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.) |
23/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,525,532 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,600 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 23,534 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 55,097 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 20,428 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 52,828 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 27,934 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 14,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:33 AM. |