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.) |
14/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 111,447 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,100 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 244,755 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 244,755 | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 500 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 577,000 | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,890 | |||||||
15/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 245,700 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,950 | |||||||
15/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,790 | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,068 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:39 PM. |