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.) |
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 17,958 | 01/01/2021 | FFC/2020-21/P/56 | Expenditures | 17,958 | |||||||
01/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 54,156 | 01/01/2021 | FFC/2020-21/P/57 | Expenditures | 54,156 | |||||||
29/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 556,457 | 29/01/2021 | FFC/2020-21/P/58 | Expenditures | 15,000 | |||||||
30/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 97,507 | 29/01/2021 | FFC/2020-21/P/59 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/60 | Expenditures | 225,689 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/62 | Expenditures | 31,768 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/10 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/64 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:48 PM. |