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.) |
04/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 4,415 | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 24,500 | |||||||
04/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 5,380 | 27/03/2021 | FFC/2020-21/P/33 | Expenditures | 27,930 | |||||||
04/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,036 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,487 | Expenditures | ||||||||||
04/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,801 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,104 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 409,358.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 409,358.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,956 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:19 AM. |