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.) |
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 170,516 | 27/03/2021 | FFC/2020-21/P/76 | Expenditures | 100,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 264,175 | 27/03/2021 | FFC/2020-21/P/77 | Expenditures | 48,179 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 149,865 | 27/03/2021 | FFC/2020-21/P/78 | Expenditures | 1,226,800 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 782,483 | 27/03/2021 | FFC/2020-21/P/79 | Expenditures | 1,126,800 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 782,483 | 29/03/2021 | FFC/2020-21/P/80 | Expenditures | 563,400 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/81 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/82 | Expenditures | 613,400 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/83 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:21 AM. |