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/2 | Direct Receipts | 250,000 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 14,704 | |||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 145,124.34 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 27,789 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 314,890 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 38,813 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 31,103 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 18,089 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:06 PM. |