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 | 14,832 | 02/02/2021 | FFC/2020-21/P/12 | Expenditures | 26,000 | |||||||
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 421,134 | 02/02/2021 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/15 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 9,297 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/23 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/25 | Expenditures | 9,256 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 9,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:42 PM. |