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.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,528,617 | 02/03/2021 | FFC/2020-21/P/69 | Expenditures | 101,145 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,868 | 02/03/2021 | FFC/2020-21/P/70 | Expenditures | 24,600 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,082 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/71 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/72 | Expenditures | 349,480 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/73 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/74 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 91,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:41 PM. |