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.) |
13/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,186,173 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 81,750 | |||||||
13/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 902,411 | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 379,800 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:44 PM. |