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.) |
09/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 123,100 | 03/02/2021 | FFC/2020-21/P/109 | Expenditures | 99,493 | |||||||
09/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 186,517 | 03/02/2021 | FFC/2020-21/P/110 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/111 | Expenditures | 49,746 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/112 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/113 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/114 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/115 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/116 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/117 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:07 PM. |