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.) |
15/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 658,176.49 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 40,410 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 127,334.1 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 47,145 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 127,334.1 | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 47,145 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 36,667 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:35 PM. |