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.) |
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 35,067 | 09/03/2021 | FFC/2020-21/P/126 | Expenditures | 40,500 | |||||||
09/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 39,083 | 14/03/2021 | FFC/2020-21/P/127 | Expenditures | 35,000 | |||||||
09/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 32,440 | 14/03/2021 | FFC/2020-21/P/128 | Expenditures | 17,640 | |||||||
09/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 16,866 | 14/03/2021 | FFC/2020-21/P/129 | Expenditures | 301 | |||||||
09/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 195,795 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,300 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 599,959 | 23/03/2021 | FFC/2020-21/P/130 | Expenditures | 17,640 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 599,959 | 23/03/2021 | FFC/2020-21/P/131 | Expenditures | 2,280 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/132 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:27 AM. |