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.) |
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 32,388 | 01/01/2021 | FFC/2020-21/P/45 | Expenditures | 29.2 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/46 | Expenditures | 208,670 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/48 | Expenditures | 57,803 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/49 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 108,257 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 29 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 285,600 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/54 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/55 | Expenditures | 77,546 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/56 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/58 | Expenditures | 127,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:23 AM. |