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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 861,716 | 14/01/2021 | FFC/2020-21/P/28 | Expenditures | 45,430 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,448 | 14/01/2021 | FFC/2020-21/P/29 | Expenditures | 45,430 | |||||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,211 | 14/01/2021 | FFC/2020-21/P/30 | Expenditures | 45,430 | |||||||
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,591 | 14/01/2021 | FFC/2020-21/P/31 | Expenditures | 45,430 | |||||||
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,324 | 14/01/2021 | FFC/2020-21/P/32 | Expenditures | 45,430 | |||||||
15/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 28,989 | 14/01/2021 | FFC/2020-21/P/33 | Expenditures | 45,430 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/34 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/35 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/36 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/41 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:37 AM. |