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.) |
02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,615 | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 3,943 | |||||||
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,300,054 | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 130,005 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/46 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/49 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/51 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/52 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/54 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/55 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/56 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/57 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/58 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/59 | Expenditures | 4,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:24 PM. |