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.) |
12/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 12/03/2021 | FFC/2020-21/P/1 | Expenditures | 35,825 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 332,482 | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 100,700 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 332,483 | 22/03/2021 | FFC/2020-21/P/3 | Expenditures | 131,800 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 486,762 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 156,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 395,725 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 496,700 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 456,375 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 128,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:15 PM. |