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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,025,567 | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 253,200 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138 | 01/03/2021 | FFC/2020-21/P/32 | Expenditures | 18,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,820 | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 75,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 423,335 | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,824 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,679 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 35,200 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 11,643 | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 253,200 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:11 PM. |