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.) |
05/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,923,414 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 93,570 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 149,292 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 65,675 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 9,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:10 AM. |