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/7 | Direct Receipts | 366,739 | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 85,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 89,973 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 110,100 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/33 | Expenditures | 59,085 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/35 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/26 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:40 PM. |