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.) |
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,348,931 | 06/03/2021 | FFC/2020-21/P/22 | Expenditures | 6,188 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 556,813 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 253,200 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 59,982 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 109,000 | |||||||
24/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 15,314 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 32,816 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,253 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 132,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:10 AM. |