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.) |
08/01/2021 | FFC/2020-21/R/25 | Direct Receipts | 125,550 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 5,026 | |||||||
08/01/2021 | FFC/2020-21/R/26 | Direct Receipts | 198,978 | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
08/01/2021 | FFC/2020-21/R/27 | Direct Receipts | 31,918 | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/42 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 41,130 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/47 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:56 PM. |