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.) |
16/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 40,352 | 06/02/2021 | FFC/2020-21/P/48 | Expenditures | 62,500 | |||||||
16/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 36,215 | 06/02/2021 | FFC/2020-21/P/49 | Expenditures | 78,629 | |||||||
16/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 180,000 | 06/02/2021 | FFC/2020-21/P/50 | Expenditures | 62,800 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/54 | Expenditures | 39,939 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/55 | Expenditures | 29,033 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/57 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/60 | Expenditures | 206,550 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/61 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/62 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/64 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:35 PM. |