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.) |
10/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,499,318 | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 64,844 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/49 | Expenditures | 103,824 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 94,960 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 316,500 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/53 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 77,616 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/57 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/58 | Expenditures | 56,976 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/59 | Expenditures | 141,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:36 PM. |