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.) |
05/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,871,107 | 10/02/2021 | FFC/2020-21/P/33 | Expenditures | 456,862 | 06/02/2021 | FFC/2020-21/C/1 | 2,871,107 | ||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/34 | Expenditures | 738,350 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/35 | Expenditures | 60,496 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/36 | Expenditures | 98,689 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 44,668 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/39 | Expenditures | 49,715 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 38,941 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 110,753 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 332,257 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 95,514 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/46 | Receipt Cancellation | 2,871,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:49 AM. |