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.) |
25/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 90,058 | 01/02/2021 | FFC/2020-21/P/28 | Expenditures | 28,910 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/29 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 202,300 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/32 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/35 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/38 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/40 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/44 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/45 | Expenditures | 21,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:18 AM. |