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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 26,159.58 | 03/02/2021 | FFC/2020-21/P/53 | Expenditures | 97,000 | 01/02/2021 | FFC/2020-21/C/1 | 299,453.95 | ||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 321,633 | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 194,000 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 321,633 | 10/02/2021 | FFC/2020-21/P/55 | Expenditures | 12,000 | |||||||
07/02/2021 | SSP/2020-21/R/6 | Direct Receipts | 264 | 19/02/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | |||||||
24/02/2021 | SSP/2020-21/R/7 | Direct Receipts | 6,650 | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
25/02/2021 | NWPS/2020-21/R/4 | Direct Receipts | 350 | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
25/02/2021 | SSP/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:43 PM. |