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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,500,000 | 02/03/2021 | FFC/2020-21/P/54 | Expenditures | 17,950 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 700,000 | 07/03/2021 | FFC/2020-21/P/55 | Expenditures | 32,250 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,500,000 | 07/03/2021 | XVFC/2020-21/P/2 | Expenditures | 24,600 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,500,000 | 14/03/2021 | FFC/2020-21/P/56 | Expenditures | 48,243 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/57 | Expenditures | 62,746 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/58 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/59 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/61 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/62 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/63 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/64 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:06 PM. |