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.) |
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 150,000 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 788,000 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,990 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 723,910 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,985 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:21 PM. |