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.) |
27/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,172,052 | 27/02/2021 | FFC/2020-21/P/31 | Expenditures | 240,000 | |||||||
27/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,231,956 | 27/02/2021 | FFC/2020-21/P/32 | Expenditures | 57,500 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/34 | Expenditures | 149,515 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/35 | Expenditures | 435,112 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/36 | Expenditures | 240,910 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/38 | Expenditures | 89,650 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/39 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/40 | Expenditures | 481,820 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/41 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/42 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/43 | Expenditures | 293,013 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:26 PM. |