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.) |
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,005,457 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 190,420 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,875 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 133,507 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,970 | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 24,992 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/26 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 262,773 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 110,540 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:29 AM. |