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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 483,219 | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/38 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/39 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/40 | Expenditures | 42,035 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/41 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/45 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/46 | Expenditures | 14,056 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/50 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:34 PM. |