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.) |
09/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,809 | 07/01/2021 | FFC/2020-21/P/10 | Expenditures | 8,346 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/11 | Expenditures | 40,977 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 50,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:41:49 AM. |