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/3 | Direct Receipts | 6,454,868 | 09/02/2021 | FFC/2020-21/P/54 | Expenditures | 633,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/55 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/56 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/57 | Expenditures | 67,896 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/58 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/60 | Expenditures | 186,290 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/61 | Expenditures | 147,150 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/62 | Expenditures | 49,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:04 AM. |