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.) |
03/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 634,042 | 03/01/2021 | FFC/2020-21/P/12 | Expenditures | 71,450 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/14 | Expenditures | 168,500 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/17 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:00 AM. |