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/10 | Direct Receipts | 883,229 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 56,640 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,673 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 31,216 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,671 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 11,328 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,237 | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 275,000 | |||||||
22/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 364,580 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 135,000 | |||||||
22/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 39,274 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 25,488 | |||||||
22/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 10,026 | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 129,600 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:00 PM. |