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.) |
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,022 | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 33,000 | |||||||
25/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,043 | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 28,000 | |||||||
25/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,416 | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 33,000 | |||||||
25/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 14,502 | 17/02/2021 | XVFC/2020-21/P/2 | Expenditures | 10,192 | |||||||
25/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 15,329 | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 97,500 | |||||||
25/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 15,196 | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 15,000 | |||||||
25/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 14,482 | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 78,000 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 102,300 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:54 AM. |