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/7 | Direct Receipts | 624,578 | 12/01/2021 | FFC/2020-21/P/52 | Expenditures | 34,800 | |||||||
12/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 624,578 | 12/01/2021 | FFC/2020-21/P/53 | Expenditures | 55,000 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/54 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/55 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/56 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 510 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/63 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/64 | Expenditures | 760 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/68 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/69 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/70 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/72 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/73 | Expenditures | 510 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/75 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/76 | Expenditures | 380 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/77 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:19 PM. |