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.) |
27/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 731,397 | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 39,640 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/50 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/51 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 58,162 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/53 | Expenditures | 73,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:01 PM. |