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.) |
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,063 | 03/03/2021 | FFC/2020-21/P/58 | Expenditures | 33,000 | |||||||
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,357 | 04/03/2021 | FFC/2020-21/P/59 | Expenditures | 37,500 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,032 | 05/03/2021 | FFC/2020-21/P/60 | Expenditures | 31,050 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,654 | 05/03/2021 | FFC/2020-21/P/61 | Expenditures | 8,450 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/62 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/63 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/64 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/66 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/67 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:21 PM. |