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.) |
05/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 711,528 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 28,460 | |||||||
27/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,485,065 | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 317,576 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 70,275 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 86,966 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 88,250 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:23 PM. |