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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 37,032 | 19/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,258 | 19/01/2021 | FFC/2020-21/C/1 | 2,594 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 466,111 | 19/01/2021 | FFC/2020-21/P/19 | Expenditures | 9,258 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,808 | 19/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,258 | |||||||
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 49,518 | 19/01/2021 | FFC/2020-21/P/21 | Expenditures | 9,258 | |||||||
22/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 37,032 | 19/01/2021 | FFC/2020-21/P/22 | Expenditures | 51,055 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/23 | Receipt Cancellation | 2,578 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 225,695 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 182,645 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/6 | Expenditures | 36,775 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/7 | Expenditures | 20,996 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/8 | Expenditures | 53,163 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/9 | Expenditures | 26,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:23 PM. |