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.) |
08/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 896,058 | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 162,250 | |||||||
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,635,266 | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 106,480 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/42 | Expenditures | 268,010 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 330,990 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/45 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/46 | Expenditures | 649,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/47 | Expenditures | 310,900 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/48 | Expenditures | 324,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:22 AM. |