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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 170,712 | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 10 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 607,470 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 100 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 48,934 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 68,421 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 58,304 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 47,654 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/46 | Expenditures | 152,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:43 AM. |