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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,697 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 48,680 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,877 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,435 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 54,884 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 114,571 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 11,457 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/27 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:36 AM. |