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.) |
16/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 16/01/2021 | FFC/2020-21/P/10 | Expenditures | 118,940 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/11 | Expenditures | 32,272 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/4 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/5 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/6 | Expenditures | 156,032 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/7 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/8 | Expenditures | 105,408 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/16 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:36 PM. |