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.) |
12/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 45,000 | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 177 | |||||||
20/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 200 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 177 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/12 | Expenditures | 40 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:25 PM. |