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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,014,513 | 08/03/2021 | FFC/2020-21/P/91 | Expenditures | 36,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 142,700 | 08/03/2021 | FFC/2020-21/P/92 | Expenditures | 117,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 278,858 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/93 | Expenditures | 90,071 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/94 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/95 | Expenditures | 432,470 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/96 | Expenditures | 60,888 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/97 | OB Cancellation | 1,917,565 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/98 | OB Cancellation | 996,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:47 AM. |