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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,073,071 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 73,915 | |||||||
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,681,287 | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 65,400 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 163,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/19 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/20 | Expenditures | 55,071 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/21 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/22 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:56 AM. |