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.) |
15/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,653,726 | 01/02/2021 | FFC/2020-21/P/28 | Expenditures | 89,600 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/29 | Expenditures | 96,625 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 65,423 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 92,350 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/35 | Expenditures | 26,201 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/36 | Expenditures | 32,365 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/37 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:26 AM. |