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/11 | Direct Receipts | 392,436.92 | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 75,922.8 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 39,000 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 75,922.8 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 336,750 | |||||||
23/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 46,810 | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 33,500 | |||||||
23/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 19,932 | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 21,700 | |||||||
23/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 3,213 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 6,800 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:36 PM. |