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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 573,711.59 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,205 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 238,718 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 7,200 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 247,570.41 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,200 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,698 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 33,866 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,000 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,970 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 110,993.1 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 102,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 110,993.1 | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 43,400 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 660,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:58 AM. |