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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 28,284 | 01/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,701 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/44 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 158,153 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/49 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/51 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/53 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/54 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/55 | Expenditures | 152,437 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/10 | Expenditures | 893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:21 AM. |