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.) |
26/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 144,693 | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 8,000 | |||||||
26/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 26,417 | 06/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/47 | Expenditures | 169,450 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/52 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:15 PM. |