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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 216,412 | 01/01/2021 | FFC/2020-21/P/78 | Expenditures | 118,750 | |||||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,000 | 01/01/2021 | FFC/2020-21/P/79 | Expenditures | 118,750 | |||||||
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 115,191 | 01/01/2021 | FFC/2020-21/P/80 | Expenditures | 66,750 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/81 | Expenditures | 47,675 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/82 | Expenditures | 159,307 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/83 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/84 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/85 | Expenditures | 69,345 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/86 | Expenditures | 150,610 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/87 | Expenditures | 49,096 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/88 | Expenditures | 627,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:32 AM. |