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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 101,607 | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 69,461 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 74,895 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 35.4 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 89,212 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 885 | |||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,020.5 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 529,344 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 529,344 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:06 AM. |