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.) |
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,882,217 | 18/01/2021 | FFC/2020-21/P/23 | Expenditures | 133,446 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/24 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/25 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/26 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/28 | Expenditures | 506,400 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/29 | Expenditures | 183,120 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/30 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/31 | Expenditures | 759,600 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/32 | Expenditures | 127,850 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/33 | Expenditures | 271,783 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 382,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/35 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:08 AM. |