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.) |
07/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 542,188 | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 23,400 | |||||||
07/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 542,188 | 07/01/2021 | FFC/2020-21/P/15 | Expenditures | 24,180 | |||||||
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 588,300 | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/20 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/24 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/25 | Expenditures | 49,194 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/26 | Expenditures | 49,454 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/27 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:12 AM. |