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.) |
06/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,283,313 | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 379,800 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 207,624 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 154,075 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 283,200 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 265,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:22 PM. |