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.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
06/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 197,950 | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 3,800 | |||||||
07/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 28,467 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 150,000 | |||||||
14/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 114,235 | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 47,950 | |||||||
17/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 418,144 | 07/01/2021 | FFC/2020-21/P/19 | Expenditures | 28,467 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 114,235 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 164,160 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 62,520 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 253,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:15 PM. |