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.) |
13/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 120,000 | 13/02/2021 | FFC/2020-21/P/100 | Expenditures | 42,504 | |||||||
19/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 323,106 | 13/02/2021 | FFC/2020-21/P/97 | Expenditures | 20,231 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/98 | Expenditures | 75,284 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/99 | Expenditures | 42,362 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/101 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/102 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/103 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/104 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/105 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/106 | Expenditures | 49,418 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/107 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/108 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/109 | Expenditures | 15,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:40 AM. |