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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,196,911 | 17/03/2021 | FFC/2020-21/P/129 | Expenditures | 53,548 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,196,911 | 30/03/2021 | FFC/2020-21/P/130 | Expenditures | 224,000 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 74,000 | 30/03/2021 | FFC/2020-21/P/131 | Expenditures | 49,320 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 159,408.8 | 30/03/2021 | FFC/2020-21/P/132 | Expenditures | 22,500 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 104,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:13 PM. |