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/8 | Direct Receipts | 821,258.72 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
15/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 146,396 | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 121,230 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 158,884.8 | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 148,170 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 158,884.8 | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 148,170 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:10 PM. |