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.) |
06/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 493,692 | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/8 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/9 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 15,505 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:07 PM. |