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/5 | Direct Receipts | 97,211 | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 98,000 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 24,817 | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 60,200 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,686 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 216,042 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 179,830 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 288,015 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 399,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:38 PM. |