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.) |
17/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 551,794 | 17/01/2021 | FFC/2020-21/P/48 | Expenditures | 305,000 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/52 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/53 | Expenditures | 77,932 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/54 | Expenditures | 64,290 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/55 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/56 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/57 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 94,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:58 AM. |