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.) |
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 452,500 | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 5,700 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/33 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/41 | Expenditures | 152,452 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:31 AM. |