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.) |
11/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,638,619.06 | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 522,000 | |||||||
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 317,015.4 | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 67,000 | |||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 317,015.4 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,750 | |||||||
16/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 195,455 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,500 | |||||||
16/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 83,226 | 10/03/2021 | FFC/2020-21/P/22 | Expenditures | 102,500 | |||||||
16/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 13,417 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 27,558 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:34 AM. |