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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 324,799 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 210,000 | |||||||
12/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,200,446 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 56,300 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 199,460 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 110,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:48 PM. |