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.) |
10/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,964,290 | 10/01/2021 | FFC/2020-21/P/1 | Expenditures | 88,400 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/3 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 27,388 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/6 | Expenditures | 34,225 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/12 | Expenditures | 49,907 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 33,375 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:47 AM. |