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.) |
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 218,959 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 200,718 | |||||||
05/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 234,471 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,000 | |||||||
16/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 165,795.13 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 33,500 | |||||||
16/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,793 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 66,916 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 42,360.9 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 12,500 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 42,360.9 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:31 AM. |