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 | 2,194,697 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 400,867 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 66,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,867 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 196,700 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 110,100 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/6 | Expenditures | 287,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 432,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 70,867 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 222,550 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 50,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:40 AM. |