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.) |
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 08/03/2021 | FFC/2020-21/P/101 | Expenditures | 250,000 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 285,000 | 25/03/2021 | FFC/2020-21/P/102 | Expenditures | 125,000 | |||||||
26/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 6,000 | 25/03/2021 | FFC/2020-21/P/103 | Expenditures | 140,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/104 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/105 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/106 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/107 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/108 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/109 | Expenditures | 209,418 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/110 | Expenditures | 104,709 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/111 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:10 AM. |