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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 217,616 | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 49,880 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 233,498 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 70,200 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 675,195 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 6,840 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 278,708 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 28,000 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 30,023 | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,360 | |||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 7,665 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 183,570 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 972 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,824 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,149 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 668,915 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:16 PM. |