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.) |
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 498,992.64 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 34,410 | |||||||
04/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,086 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 34,410 | |||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 96,537.6 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 34,410 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 96,537.6 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 34,410 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:00 AM. |