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.) |
14/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,480,635 | 12/01/2021 | FFC/2020-21/P/84 | Expenditures | 228,000 | |||||||
14/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 71,055 | 12/01/2021 | FFC/2020-21/P/85 | Expenditures | 165,000 | |||||||
14/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 78,165 | 12/01/2021 | FFC/2020-21/P/86 | Expenditures | 160,000 | |||||||
14/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 54,500 | 12/01/2021 | FFC/2020-21/P/87 | Expenditures | 100,000 | |||||||
14/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 34,149 | 12/01/2021 | FFC/2020-21/P/88 | Expenditures | 153,000 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/89 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/90 | Expenditures | 132,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/91 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/92 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/93 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/94 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/95 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:07 AM. |