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.) |
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 145,783 | 03/03/2021 | FFC/2020-21/P/241 | Expenditures | 125,000 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 107,355 | 06/03/2021 | FFC/2020-21/P/242 | Expenditures | 50,000 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 90,713 | 10/03/2021 | FFC/2020-21/P/243 | Expenditures | 37,500 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/244 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/245 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/246 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/247 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/248 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/249 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/250 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/251 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/252 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/253 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:56 AM. |