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.) |
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,122 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 112,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,775 | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 43,775 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 172,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:22:05 PM. |