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.) |
03/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 02/02/2021 | FFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:25 AM. |