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.) |
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,801,645 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 91,875 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 244,456 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 213,087 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 244,456 | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 159,202 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 91,228 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 313,500 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 72,065 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,648 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 28,180 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,687 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 28,533 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/2 | Expenditures | 24,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:59 PM. |