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.) |
15/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 397,046 | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 48,144 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/24 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/25 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:44 PM. |