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.) |
16/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 67,000 | 16/01/2021 | FFC/2020-21/P/86 | Expenditures | 10,300 | |||||||
18/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 217,798 | 16/01/2021 | FFC/2020-21/P/87 | Expenditures | 18,750 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/88 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/89 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/90 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/91 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/92 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/93 | Expenditures | 48,170 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/94 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/95 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/96 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/97 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/98 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/100 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/99 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:47 AM. |