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.) |
11/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,720,471 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 379,800 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/27 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 88,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:15 AM. |