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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 104 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 60,000 | 08/03/2021 | FFC/2020-21/C/5 | 79,451 | ||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 876 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 36,585 | 08/03/2021 | FFC/2020-21/C/6 | 96,585 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,327 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 53,262 | 08/03/2021 | FFC/2020-21/C/7 | 53,262 | ||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 15,995 | 08/03/2021 | FFC/2020-21/C/8 | 15,995 | ||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,348 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 79,451 | 20/03/2021 | FFC/2020-21/C/10 | 107,032 | ||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 123,351 | 20/03/2021 | FFC/2020-21/C/11 | 100,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 107,032 | 20/03/2021 | FFC/2020-21/C/9 | 123,351 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | 23/03/2021 | FFC/2020-21/C/12 | 232,320 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 132,320 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:32 PM. |