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.) |
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 96,500 | 04/02/2021 | FFC/2020-21/P/97 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/100 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/101 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/102 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/99 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/107 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/108 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:03 AM. |