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.) |
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 446 | 05/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 5,300 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 24,594 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 675 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 16,396 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 16,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:03 PM. |