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/4 | Direct Receipts | 18,350 | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 7,000 | |||||||
09/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,851 | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 41,875 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:59 PM. |