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.) |
03/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 224,806.58 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 22,155 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 43,492.2 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 43,492.2 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 52,348 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,022.5 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 31,359 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 10,048.5 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:16 AM. |