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.) |
16/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 764,474 | 11/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,400 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,209 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 390,000 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 21,203 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 130,000 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,830 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 47,700 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,003 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,848 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:02 PM. |