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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,435,794 | 01/02/2021 | FFC/2020-21/P/23 | Expenditures | 379,800 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 51,695 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/27 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/30 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:00 AM. |