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.) |
05/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 56,621 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 97,704 | |||||||
13/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 50,976 | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 56,621 | |||||||
18/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,184,817 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 148,621 | |||||||
20/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 20,279 | 14/03/2021 | FFC/2020-21/P/21 | Expenditures | 50,976 | |||||||
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 111,409 | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 731,757 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 759,815 | 18/03/2021 | FFC/2020-21/P/23 | Expenditures | 234,840 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,379 | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 218,220 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,379 | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 131,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:37 PM. |