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.) |
26/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 26/02/2021 | FFC/2020-21/P/100 | Expenditures | 13,203 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/101 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/85 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/86 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/87 | Expenditures | 99,790 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/88 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/89 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/90 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/91 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/92 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/93 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/94 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/95 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/97 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/99 | Expenditures | 26,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:31 AM. |