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.) |
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 90,423 | 05/01/2021 | FFC/2020-21/P/52 | Expenditures | 16,143 | |||||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 40,772 | 05/01/2021 | FFC/2020-21/P/53 | Expenditures | 20,561 | |||||||
21/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 19,196 | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,359 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/56 | Expenditures | 5,908 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,084 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/61 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/62 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/63 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/64 | OB Cancellation | 1,212,424 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/65 | OB Cancellation | 401,334 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/66 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/67 | Expenditures | 19,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:41 AM. |