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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 759,538 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 714,600 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 605,062 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 216,700 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,400 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 171,750 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 164,826 | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 63,470 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 164,826 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 75,953 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,675 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 115,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:35 AM. |