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.) |
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 123,147 | 15/03/2021 | FFC/2020-21/P/297 | Expenditures | 100,000 | |||||||
04/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 71,086 | 15/03/2021 | FFC/2020-21/P/298 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/299 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/300 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/301 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/302 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/303 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/304 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/305 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/306 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/307 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/308 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:53 AM. |