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/10 | Direct Receipts | 18,750 | 22/03/2021 | FFC/2020-21/P/137 | Expenditures | 500,000 | |||||||
23/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 8,899 | 24/03/2021 | FFC/2020-21/P/138 | Expenditures | 420,000 | |||||||
23/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 504,378 | 26/03/2021 | FFC/2020-21/P/139 | Expenditures | 104,770 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 92,975 | 28/03/2021 | FFC/2020-21/P/140 | Expenditures | 392,648 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 30/03/2021 | FFC/2020-21/P/141 | Expenditures | 60,084 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 46,628 | 30/03/2021 | FFC/2020-21/P/142 | Expenditures | 78,258 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 87,500 | 30/03/2021 | FFC/2020-21/P/143 | Expenditures | 10,000 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,750 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 18,750 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 18,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:40 AM. |