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.) |
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,264,909 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 62,540 | |||||||
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 242,127 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 72,799 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 242,127 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 26,091 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,022 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,448 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 27,844 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 26,091 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 72,799 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 62,540 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 211,601 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 171,015 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 42,816 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 50,596 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:51 AM. |