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.) |
10/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 91,941 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 91,877 | |||||||
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,327 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 99,588 | |||||||
10/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 106,154 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 106,205 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,000 | |||||||
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 114,869 | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 105,750 | |||||||
10/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 519,675 | Expenditures | ||||||||||
10/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,567 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 65,559 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65,559 | Expenditures | ||||||||||
16/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 90,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:33 PM. |