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.) |
11/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 100,000 | 08/02/2021 | FFC/2020-21/P/88 | Expenditures | 302,500 | |||||||
11/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 100,000 | 08/02/2021 | FFC/2020-21/P/89 | Expenditures | 75,000 | |||||||
11/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 100,000 | 08/02/2021 | FFC/2020-21/P/90 | Expenditures | 64,065 | |||||||
18/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 50,000 | 08/02/2021 | FFC/2020-21/P/91 | Expenditures | 75,000 | |||||||
19/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 2,000,000 | 10/02/2021 | FFC/2020-21/P/92 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/93 | Expenditures | 605,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/95 | Expenditures | 128,131 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/96 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/97 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/98 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/99 | Expenditures | 872,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:59 AM. |