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 | 21,316 | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,524 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 1,527.5 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/38 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/39 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:11 AM. |