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.) |
24/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 108,351 | |||||||
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,000 | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,108 | |||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,000 | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 118,860 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 1,216 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 194,913 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/30 | Expenditures | 280,267 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/31 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/32 | Expenditures | 191,479 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:42 PM. |