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.) |
28/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,422,908.7 | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 15,410 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/28 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/29 | Expenditures | 141,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/30 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/31 | Expenditures | 516,150 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/32 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/33 | Expenditures | 56,916.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:26 PM. |