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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,364.67 | 16/03/2021 | FFC/2020-21/P/2 | Expenditures | 13,750 | |||||||
23/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 324,166 | 23/03/2021 | FFC/2020-21/P/3 | Expenditures | 29,260 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 304,847.33 | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 14,630 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 4,969 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 269,266 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 353,741 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 54,900 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 353,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:01 AM. |