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.) |
01/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 60,177 | 04/01/2021 | FFC/2020-21/P/88 | Expenditures | 117,687 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/89 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/90 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/92 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/93 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/94 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/95 | Receipt Cancellation | 2,105,693 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/96 | Receipt Cancellation | 2,104,518 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/97 | Receipt Cancellation | 63,687 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/98 | Receipt Cancellation | 60,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:43 AM. |