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.) |
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 926,000 | |||||||
12/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 560,000 | 14/01/2021 | FFC/2020-21/P/61 | Expenditures | 26,766 | |||||||
14/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 800,000 | 14/01/2021 | FFC/2020-21/P/62 | Expenditures | 61,750 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/63 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/64 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/65 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/66 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/67 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/68 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/69 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/70 | Expenditures | 206,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:11 PM. |