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.) |
06/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 184,493 | 06/01/2021 | FFC/2020-21/P/58 | Expenditures | 20,212 | 13/01/2021 | FFC/2020-21/C/5 | 1,214 | ||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/59 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/60 | Expenditures | 375 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/72 | Expenditures | 23,716 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/63 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 21/01/2021 | 5THSFC/2020-21/P/25 | Expenditures | 27,008 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/64 | Expenditures | 15,796 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/65 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/66 | Expenditures | 5,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:08 AM. |