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.) |
21/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 211,336 | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 11,600 | |||||||
21/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 229,647 | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 13,950 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/24 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:09 AM. |