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.) |
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 128,401 | 07/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/64 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/65 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/66 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/67 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/12 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/71 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/72 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/73 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/74 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/75 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:21 AM. |