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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,240 | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 184,660 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/37 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/38 | Expenditures | 17,399 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/39 | Expenditures | 149,345 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/41 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/45 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/46 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/47 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 54,640 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/49 | Expenditures | 46,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:29 AM. |