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.) |
02/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 04/02/2021 | FFC/2020-21/P/4 | Expenditures | 46,200 | |||||||
02/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 450,000 | 04/02/2021 | FFC/2020-21/P/5 | Expenditures | 28,532 | |||||||
11/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 133,540 | 04/02/2021 | FFC/2020-21/P/6 | Expenditures | 254,568 | |||||||
15/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 475,000 | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 10,285 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 272,041 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/7 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/9 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 339,064 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 67,226 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/19 | Expenditures | 4,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:31:11 AM. |