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.) |
09/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 125,000 | 04/01/2021 | FFC/2020-21/P/52 | Expenditures | 100,000 | |||||||
21/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 75,000 | 04/01/2021 | FFC/2020-21/P/53 | Expenditures | 100,000 | |||||||
21/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 50,000 | 04/01/2021 | FFC/2020-21/P/54 | Expenditures | 88,279 | |||||||
21/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 100,000 | 09/01/2021 | FFC/2020-21/P/55 | Expenditures | 75,000 | |||||||
21/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 125,000 | 09/01/2021 | FFC/2020-21/P/56 | Expenditures | 100,000 | |||||||
21/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 100,000 | 21/01/2021 | FFC/2020-21/P/57 | Expenditures | 200,000 | |||||||
21/01/2021 | FFC/2020-21/R/15 | Direct Receipts | 75,000 | 21/01/2021 | FFC/2020-21/P/58 | Expenditures | 200,000 | |||||||
21/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 125,000 | 21/01/2021 | FFC/2020-21/P/59 | Expenditures | 150,000 | |||||||
21/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 20,233 | 21/01/2021 | FFC/2020-21/P/60 | Expenditures | 44,139 | |||||||
21/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 250,000 | 31/01/2021 | FFC/2020-21/P/61 | Expenditures | 59,626 | |||||||
21/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 250,000 | 31/01/2021 | FFC/2020-21/P/62 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/63 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:57 AM. |