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.) |
21/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 515,235 | 21/03/2021 | FFC/2020-21/P/1 | Expenditures | 39,961 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 623,765 | 21/03/2021 | FFC/2020-21/P/2 | Expenditures | 80,400 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,219 | 21/03/2021 | FFC/2020-21/P/3 | Expenditures | 269,400 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,680.1 | 21/03/2021 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,680.1 | 21/03/2021 | FFC/2020-21/P/5 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:23 AM. |