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.) |
20/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,058,121 | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 121,295 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 154,312 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 130,440 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/17 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 205,625 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/20 | Expenditures | 97,420 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/22 | Expenditures | 77,171 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:28 AM. |