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.) |
02/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 114,508 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 3,398 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 22,400 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 7,387 | 05/03/2021 | FFC/2020-21/P/78 | Expenditures | 12,700 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 90,000 | 05/03/2021 | FFC/2020-21/P/79 | Expenditures | 44,550 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 22,611 | 09/03/2021 | FFC/2020-21/P/80 | Expenditures | 12,900 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/81 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/82 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/83 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/84 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/85 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/86 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:42 AM. |