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.) |
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 449,824 | 01/03/2021 | FFC/2020-21/P/62 | Expenditures | 12,160 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 244,889 | 06/03/2021 | FFC/2020-21/P/63 | Expenditures | 29,280 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 247,214 | 10/03/2021 | FFC/2020-21/P/64 | Expenditures | 12,306 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 247,214 | 10/03/2021 | FFC/2020-21/P/65 | Expenditures | 8,064 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/66 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/69 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/70 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/71 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:51 PM. |