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/33 | Direct Receipts | 95,000 | 10/03/2021 | FFC/2020-21/P/44 | Expenditures | 95,000 | |||||||
17/03/2021 | FFC/2020-21/R/34 | Direct Receipts | 110,979 | 17/03/2021 | FFC/2020-21/P/45 | Expenditures | 110,979 | |||||||
22/03/2021 | FFC/2020-21/R/35 | Direct Receipts | 79,800 | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 79,800 | |||||||
22/03/2021 | FFC/2020-21/R/36 | Direct Receipts | 301,100 | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 301,100 | |||||||
24/03/2021 | FFC/2020-21/R/37 | Direct Receipts | 80,000 | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 80,000 | |||||||
25/03/2021 | FFC/2020-21/R/38 | Direct Receipts | 357,600 | 25/03/2021 | FFC/2020-21/P/49 | Expenditures | 357,600 | |||||||
26/03/2021 | FFC/2020-21/R/39 | Direct Receipts | 273,000 | 26/03/2021 | FFC/2020-21/P/51 | Expenditures | 411,484 | |||||||
26/03/2021 | FFC/2020-21/R/40 | Direct Receipts | 273,000 | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 95,000 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:56 AM. |