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.) |
09/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 106,432 | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 202,000 | |||||||
09/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 618,050 | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 165,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/25 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/29 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/30 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:10 PM. |