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.) |
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,210,388 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,324 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 47,652 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 18,498 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 447,720 | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 26,067 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,623 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 24,720 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 61,845 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 55,436 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 162,424 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:03 PM. |