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.) |
25/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 23,550 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/40 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/41 | Expenditures | 94,890 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/43 | Expenditures | 368,392 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:15 PM. |