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.) |
23/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,455,951 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 70,200 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,827 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/22 | Expenditures | 46,275 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/23 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/25 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/26 | Expenditures | 50,640 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/27 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 44,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:08 PM. |