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 | 109,372 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 20,100 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 227,667 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 14,280 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 383,936 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 95,100 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 34,802 | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 5,600 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,952 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 42,500 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 56,067 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 37,950 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 56,067 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:58 AM. |