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/20 | Direct Receipts | 76,493 | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 156,268 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 332,073 | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 78,150 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 3,549 | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 154,880 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 129,079 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 179,874 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 18,059 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 50,434 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 176,567 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 177,148 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 52,563 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 160,894 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:40 AM. |