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.) |
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 19,586 | 01/03/2021 | FFC/2020-21/P/48 | Expenditures | 125,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 188,793.5 | 01/03/2021 | FFC/2020-21/P/49 | Expenditures | 75,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,009 | 01/03/2021 | FFC/2020-21/P/50 | Expenditures | 238,996 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/51 | Expenditures | 132,279 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/52 | Expenditures | 130,375 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/53 | Expenditures | 119,499 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/57 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:06 AM. |