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.) |
27/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 105,530 | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
27/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 596,751 | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 52,000 | |||||||
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,268 | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/37 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 51,908 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/42 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/45 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:59 AM. |