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.) |
03/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 800,000 | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 16,416 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 132,750 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 169,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 38,673 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 36,028 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 37,259 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 37,564 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 58,394 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:03 AM. |