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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 547,888 | 01/02/2021 | FFC/2020-21/P/35 | Receipt Cancellation | 976,139 | |||||||
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 377,650 | 01/02/2021 | FFC/2020-21/P/36 | Receipt Cancellation | 547,888 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 49,359 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/44 | Expenditures | 82,177 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/45 | Receipt Cancellation | 157,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:06 PM. |