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.) |
25/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,059 | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 8,844 | |||||||
25/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 421,882 | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 8,844 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/26 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 13 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 42,188 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 76,750 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 38,586 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 8,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:11 PM. |