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.) |
08/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 577,739 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 250,000 | |||||||
09/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 101,983 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 250,000 | |||||||
10/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 135,977 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 17,010 | |||||||
16/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,250,000 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 747,220 | |||||||
17/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 517,469 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 300,000 | |||||||
25/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 14,827 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:44 AM. |