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.) |
10/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,609,310 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 104,000 | |||||||
22/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 882,613 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 123,000 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 222,951 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 64,372 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 222,951 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 1,852,500 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,266 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:37 AM. |