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.) |
10/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 16,489 | 01/02/2021 | FFC/2020-21/P/122 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/123 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/124 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/126 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/129 | Expenditures | 15,141 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/130 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/131 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/132 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/133 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/15 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:09 PM. |