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.) |
30/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,367,000 | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 41,495 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 22,554 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/31 | OB Cancellation | 3,119,176.5 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/32 | Receipt Cancellation | 2,115,349.5 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/34 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/35 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/36 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:09 AM. |