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.) |
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 244,755 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 800 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 588,000 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,200 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 245,700 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 800 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 244,790 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/26 | Expenditures | 181,980 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:53 AM. |