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.) |
27/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 580,000 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 700 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 780 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 780 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:12 AM. |