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 | 336,560 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 89,208 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 66,832 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 77,182 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 22,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 83,398 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 13,462 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 65,112.6 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 65,112.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:25 AM. |