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.) |
09/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,762,097 | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 107,050 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 108,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:59 AM. |