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/2 | Direct Receipts | 79,802.9 | 07/02/2021 | FFC/2020-21/P/81 | Expenditures | 50,000 | |||||||
19/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 60,273 | 07/02/2021 | FFC/2020-21/P/82 | Expenditures | 150,000 | |||||||
19/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 46,132 | 07/02/2021 | FFC/2020-21/P/83 | Expenditures | 62,500 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/84 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/86 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/87 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/89 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/90 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/91 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:11 AM. |