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.) |
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 535,421 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 57,677 | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 162,085 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 14,725 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 92,872 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,214 | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 218,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 64,844 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/34 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 189,900 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 69,684 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 29,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:08 PM. |