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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 911,708 | 21/03/2021 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 229,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/7 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:55 PM. |