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.) |
29/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 250,207 | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 654,300 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 91,950 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/37 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 129,710 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,635 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/40 | Expenditures | 79,660 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 2,760,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:12 AM. |