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.) |
05/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 200,000 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 65,000 | |||||||
24/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 292,495 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 18,400 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 22,749 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 36,026 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 24,575 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 20,099 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 38,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:35 AM. |