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.) |
12/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,289,114 | 12/02/2021 | FFC/2020-21/P/25 | Expenditures | 296,244 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/26 | Expenditures | 148,380 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 214,325 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 188,328 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 111,360 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:59 PM. |