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.) |
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 984 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:51 AM. |