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.) |
26/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/51 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/54 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/55 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/56 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/59 | Expenditures | 588,662 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/60 | Expenditures | 36,833 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:57 AM. |