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.) |
03/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 161,000 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
03/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 38,983 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 44,000 | |||||||
03/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 161,000 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 30,992 | |||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 63,227.1 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 336,737 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 63,227.1 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 238,140 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:56 AM. |