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.) |
03/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 35,750 | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 7,820 | |||||||
04/02/2021 | FFC/2020-21/R/16 | Direct Receipts | 7,820 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 39,200 | |||||||
05/02/2021 | FFC/2020-21/R/17 | Direct Receipts | 39,200 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 432,139 | 07/02/2021 | FFC/2020-21/P/24 | Expenditures | 13,000 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 432,140 | 12/02/2021 | FFC/2020-21/P/25 | Expenditures | 114,170 | |||||||
06/02/2021 | FFC/2020-21/R/18 | Direct Receipts | 13,000 | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 120,049 | |||||||
07/02/2021 | FFC/2020-21/R/19 | Direct Receipts | 13,000 | Expenditures | ||||||||||
12/02/2021 | FFC/2020-21/R/20 | Direct Receipts | 114,170 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/21 | Direct Receipts | 119,749 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:42 AM. |