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/3 | Direct Receipts | 430,110 | 04/02/2021 | FFC/2020-21/P/27 | Expenditures | 11,700 | |||||||
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,843 | 04/02/2021 | FFC/2020-21/P/28 | Expenditures | 125,723 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 13,479 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/30 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 43,011 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 82,277 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/36 | Expenditures | 9,749 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/37 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:17 PM. |