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.) |
22/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,892 | 19/02/2021 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 882 | 19/02/2021 | FFC/2020-21/P/11 | Expenditures | 32,800 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/12 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/14 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/18 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/19 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/21 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/8 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/9 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/22 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/23 | Expenditures | 51,706 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/24 | Expenditures | 14,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:19 PM. |