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.) |
12/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 314,999 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 58,874 | 12/01/2021 | FFC/2020-21/C/1 | 1,233,740 | ||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 88,306 | 12/01/2021 | FFC/2020-21/C/2 | 300,683 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/27 | OB Cancellation | 1,251,385 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/29 | Expenditures | 49,135 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/30 | Expenditures | 19,574 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/32 | Expenditures | 24,511 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/33 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/34 | Expenditures | 14,679 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/35 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/36 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:13 PM. |