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.) |
04/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,501,893 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 64,388 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 156,269 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 55,224 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 72,002 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 192,008 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 144,006 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:58 AM. |