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/4 | Direct Receipts | 867,700 | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 12,300 | |||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,601 | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 15,485 | |||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,458 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,300 | |||||||
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,234 | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 5,500 | |||||||
16/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 28,610 | 09/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,319 | 09/03/2021 | FFC/2020-21/P/44 | Expenditures | 49,973 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/45 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/48 | Expenditures | 49,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:14 PM. |