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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,748 | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,656 | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 2.95 | |||||||
09/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,388 | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/24 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/25 | Expenditures | 9,237 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/26 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/40 | Expenditures | 32,505.9 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/41 | Expenditures | 22,752.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 1,102.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,552.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/18 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:09 AM. |