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.) |
09/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 115,230 | 04/01/2021 | FFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
09/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 651,602 | 04/01/2021 | FFC/2020-21/P/12 | Expenditures | 23,147 | |||||||
09/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,039 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 51,750 | |||||||
09/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 354,741 | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 80,435 | |||||||
09/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 354,741 | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 186,300 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/17 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/23 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:47 PM. |