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.) |
11/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,947 | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 63,691 | |||||||
11/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 229,662 | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 46,190 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 21,889 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/27 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 8,292 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/30 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/37 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:41 PM. |