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/4 | Direct Receipts | 4,915 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 300,900 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,326 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 75,500 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,309,656 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 822,250 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 172,522 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 200,000 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 8,065 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 59,286 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 10,917 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 7,945 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,770 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,579 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 66,642 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 66,642 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:29 AM. |