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.) |
17/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,490,937 | 09/01/2021 | FFC/2020-21/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/10 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/11 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/15 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/5 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/6 | Expenditures | 32,272 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/7 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/8 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/9 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/17 | Expenditures | 38,320 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/18 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/19 | Expenditures | 18,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:19 PM. |