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.) |
19/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 115,624 | 16/02/2021 | FFC/2020-21/P/132 | Expenditures | 62,500 | |||||||
19/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 115,604 | 16/02/2021 | FFC/2020-21/P/133 | Expenditures | 100,000 | |||||||
19/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 97,769 | 16/02/2021 | FFC/2020-21/P/134 | Expenditures | 75,000 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/135 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/136 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/137 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/138 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/139 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/140 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/141 | Expenditures | 37,577 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/142 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/143 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:07 PM. |