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/32 | Direct Receipts | 200,000 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 89,043 | |||||||
26/03/2021 | FFC/2020-21/R/33 | Direct Receipts | 1,609,215 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 149,745 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 619,915 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 62,386 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 619,915 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 56,766 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 56,766 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 71,297 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 63,066 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 74,039 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 67,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:44 PM. |