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.) |
11/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,305 | 03/02/2021 | FFC/2020-21/P/3 | Expenditures | 25,200 | |||||||
11/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 455,543 | 03/02/2021 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 142,755 | 03/02/2021 | FFC/2020-21/P/5 | Expenditures | 9,250 | |||||||
24/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 142,755 | 03/02/2021 | FFC/2020-21/P/6 | Expenditures | 14,275 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 154,896 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 14,275 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 15,489 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/9 | Expenditures | 34,815 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/12 | Expenditures | 45,554 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/13 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:42 AM. |