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/4 | Direct Receipts | 311,827 | 23/03/2021 | FFC/2020-21/P/73 | Expenditures | 94,400 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 642,412 | 23/03/2021 | FFC/2020-21/P/74 | Expenditures | 99,680 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 792,450 | 23/03/2021 | FFC/2020-21/P/75 | Expenditures | 98,530 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 792,450 | 23/03/2021 | FFC/2020-21/P/76 | Expenditures | 33,600 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/77 | Expenditures | 107,399 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/80 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/81 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/82 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/83 | Expenditures | 24,976 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/84 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/1 | Expenditures | 27,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:44 AM. |