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.) |
01/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 244,755 | 21/02/2021 | FFC/2020-21/P/33 | Expenditures | 870 | |||||||
01/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 80,000 | 21/02/2021 | FFC/2020-21/P/34 | Expenditures | 870 | |||||||
01/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 244,755 | 21/02/2021 | FFC/2020-21/P/35 | Expenditures | 900 | |||||||
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 331,000 | 21/02/2021 | FFC/2020-21/P/36 | Expenditures | 900 | |||||||
01/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 382,000 | Expenditures | ||||||||||
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,322 | Expenditures | ||||||||||
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 332,000 | Expenditures | ||||||||||
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 10,032 | Expenditures | ||||||||||
24/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 245,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:20 AM. |