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.) |
24/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,494,976 | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 65,720 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 132,930 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 379,800 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/31 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/32 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/33 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 101,952 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/37 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 21,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:23 AM. |