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/6 | Direct Receipts | 2,518 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 9,246 | |||||||
02/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 347,080 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 9,246 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/18 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 124,490 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/27 | Expenditures | 43,571 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/28 | Expenditures | 43,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:38 AM. |