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/3 | Direct Receipts | 7,142 | 02/03/2021 | FFC/2020-21/P/58 | Expenditures | 169,246 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 22,068 | 02/03/2021 | FFC/2020-21/P/59 | Expenditures | 25,000 | |||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 60,116 | 02/03/2021 | FFC/2020-21/P/60 | Expenditures | 204,800 | |||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 23,662 | 02/03/2021 | FFC/2020-21/P/61 | Expenditures | 22,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,023,065 | 02/03/2021 | FFC/2020-21/P/62 | Expenditures | 7,640 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,023,065 | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:20 AM. |