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.) |
09/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,185,410 | 09/01/2021 | FFC/2020-21/P/59 | Expenditures | 65,693 | |||||||
10/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,796,254 | 09/01/2021 | FFC/2020-21/P/60 | Expenditures | 33,314 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/61 | Expenditures | 1,613,060 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/62 | Expenditures | 110,460 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/64 | Expenditures | 332,700 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/66 | Expenditures | 91,670 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/67 | Expenditures | 306,682 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/68 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/69 | Expenditures | 230,608 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/70 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/71 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:43 PM. |