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.) |
08/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 100,000 | 04/02/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | |||||||
08/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 06/02/2021 | FFC/2020-21/P/32 | Expenditures | 45,599 | |||||||
08/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 100,000 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | |||||||
09/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 200,000 | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 89,860 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:04 AM. |