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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 150,000 | 03/03/2021 | FFC/2020-21/P/222 | Expenditures | 37,500 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 141,583 | 04/03/2021 | FFC/2020-21/P/223 | Expenditures | 75,000 | |||||||
15/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 62,500 | 09/03/2021 | FFC/2020-21/P/224 | Expenditures | 37,500 | |||||||
15/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 226,577 | 31/03/2021 | FFC/2020-21/P/225 | Expenditures | 20,000 | |||||||
15/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 618,200 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 618,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:34 AM. |