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.) |
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 536,650 | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,875 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/43 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/45 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/46 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/47 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/48 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/56 | Expenditures | 30,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:46 AM. |