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/7 | Direct Receipts | 1,163,486 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 43,369 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,902 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 55,608 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,902 | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 70,800 | |||||||
26/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 289,524 | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/31 | Expenditures | 98,591 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 62,776 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:08 PM. |