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/8 | Direct Receipts | 74,978 | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 74,978 | |||||||
04/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 268,000 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 122,918 | |||||||
12/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 307,598 | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 40,000 | |||||||
14/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 815,398 | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 228,000 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,105 | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 254,302 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,106 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 99,704 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/34 | Expenditures | 53,296 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:31 PM. |