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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,063,855 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 124,307 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 137,414 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 22,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 137,414 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 60,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 901,051 | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 8,800 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 42,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:05 AM. |