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.) |
13/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,174,965 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 372,500 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/15 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 57,620 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/17 | Expenditures | 40,237 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/19 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/20 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/21 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/22 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 316,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:48 PM. |