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/4 | Direct Receipts | 1,889,817 | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 92,500 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 316,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 82,350 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 107,610 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 264,537 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 316,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 101,952 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:51 AM. |