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.) |
09/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 121,252 | 09/02/2021 | FFC/2020-21/P/43 | Expenditures | 73,883 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 84,303 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/53 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 9,482 | ||||||||||
Direct Receipts | 17/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/54 | Expenditures | 7,543 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/55 | Expenditures | 795 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/56 | Expenditures | 6,793 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:33 PM. |