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.) |
07/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,869,367 | 07/01/2021 | FFC/2020-21/P/1 | Expenditures | 278,836 | |||||||
08/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,869,367 | 07/01/2021 | FFC/2020-21/P/2 | Expenditures | 379,800 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/3 | Expenditures | 114,650 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/5 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 208,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 629,325 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 343,800 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 229,200 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/14 | Expenditures | 114,650 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/15 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:51 AM. |