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.) |
16/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 376,154 | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/36 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/37 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/38 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/40 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/41 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/42 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 28,045 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/45 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:49 PM. |