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.) |
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 563,574 | 09/03/2021 | FFC/2020-21/P/1 | Expenditures | 339,100 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 110,342 | 12/03/2021 | FFC/2020-21/P/2 | Expenditures | 387,700 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 110,342 | 13/03/2021 | FFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
12/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 395,745 | 13/03/2021 | FFC/2020-21/P/4 | Expenditures | 54,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:24:11 PM. |