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.) |
12/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 20,000 | 11/02/2021 | FFC/2020-21/P/111 | Expenditures | 2,500 | |||||||
12/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 11,756 | 11/02/2021 | FFC/2020-21/P/112 | Expenditures | 6,600 | |||||||
12/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 100,000 | 11/02/2021 | FFC/2020-21/P/113 | Expenditures | 13,460 | |||||||
12/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 8,479 | 15/02/2021 | FFC/2020-21/P/114 | Expenditures | 30,150 | |||||||
12/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 8,479 | 16/02/2021 | FFC/2020-21/P/115 | Expenditures | 23,920 | |||||||
12/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,750 | 16/02/2021 | FFC/2020-21/P/116 | Expenditures | 2,880 | |||||||
12/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 699,859 | 16/02/2021 | FFC/2020-21/P/117 | Expenditures | 5,000 | |||||||
12/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 11,698 | 27/02/2021 | FFC/2020-21/P/118 | Expenditures | 14,911 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/119 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/120 | Expenditures | 42,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:54 PM. |