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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 17,543 | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 49,450 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 408,191 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 44,600 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 76,690 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/32 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/34 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/35 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/36 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:01 AM. |