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/10 | Direct Receipts | 298,875.8 | 19/03/2021 | FFC/2020-21/P/10 | Expenditures | 43,365 | |||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 57,822 | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 34,692 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 57,822 | 19/03/2021 | FFC/2020-21/P/12 | Expenditures | 23,700 | |||||||
20/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 35,650 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 44,400 | |||||||
20/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 15,180 | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
20/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 2,447 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 43,365 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 43,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:56 AM. |