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/5 | Direct Receipts | 225,979 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 275,000 | |||||||
02/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 547,456 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 50,976 | |||||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,696 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 185,900 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,696 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 25,488 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 365 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 214,766 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,209 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 27,500 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,837 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 43,600 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 24,300 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 24,343 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:07 PM. |