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.) |
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 24/03/2021 | FFC/2020-21/P/71 | Expenditures | 137,500 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,095,191 | 24/03/2021 | FFC/2020-21/P/72 | Expenditures | 275,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,095,191 | 24/03/2021 | FFC/2020-21/P/73 | Expenditures | 235,144 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,802 | 29/03/2021 | FFC/2020-21/P/74 | Expenditures | 71,814 | |||||||
30/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,656 | 29/03/2021 | FFC/2020-21/P/75 | Expenditures | 71,813 | |||||||
30/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 32,766 | 29/03/2021 | FFC/2020-21/P/76 | Expenditures | 60,127 | |||||||
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 61,158 | 29/03/2021 | FFC/2020-21/P/77 | Expenditures | 108,750 | |||||||
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 662 | 29/03/2021 | FFC/2020-21/P/78 | Expenditures | 216,606 | |||||||
30/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 148,223.91 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 19,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:22 PM. |