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.) |
03/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 639,480 | 03/03/2021 | FFC/2020-21/P/2 | Expenditures | 273,570 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/3 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/4 | Expenditures | 36,004 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/5 | Expenditures | 11,081 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/6 | Expenditures | 25,579 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 77,512 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,385 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 8,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:14 AM. |