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.) |
08/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 39,299 | 01/01/2021 | FFC/2020-21/P/11 | Expenditures | 110,273 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 181,923 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 181,924 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 115,632 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 194,394 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/16 | Expenditures | 180,974 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 50,437 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 100,263 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 31,712 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 151,710 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 162,250 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:25 AM. |