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.) |
18/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 719,003 | 02/01/2021 | FFC/2020-21/P/78 | Expenditures | 22,500 | |||||||
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 252,000 | 02/01/2021 | FFC/2020-21/P/79 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/81 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/82 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/83 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/84 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/85 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/86 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/87 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/88 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/90 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/91 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:28 AM. |