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.) |
06/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 38,144 | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 793,800 | |||||||
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 855,951 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 316,092 | |||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 38,144 | 08/02/2021 | FFC/2020-21/P/13 | Receipt Cancellation | 855,951 | |||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,371,772 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/15 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/1 | Expenditures | 851,445 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/17 | Expenditures | 43,929 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/18 | Expenditures | 21,491 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 19,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:12 PM. |