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.) |
12/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 717,970 | 03/02/2021 | FFC/2020-21/P/1 | Expenditures | 74,495 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/5 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/6 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/9 | Expenditures | 60,116 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:33 AM. |