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.) |
13/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 27,577 | 23/01/2021 | FFC/2020-21/P/70 | Expenditures | 25,440 | |||||||
21/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 29/01/2021 | FFC/2020-21/P/71 | Expenditures | 8,000 | |||||||
21/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 12,149 | 29/01/2021 | FFC/2020-21/P/72 | Expenditures | 4,000 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | 29/01/2021 | FFC/2020-21/P/73 | Expenditures | 4,000 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | 29/01/2021 | FFC/2020-21/P/74 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/75 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/81 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:54 PM. |