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.) |
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 564 | 06/03/2021 | FFC/2020-21/P/36 | Expenditures | 100,000 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,436 | 06/03/2021 | FFC/2020-21/P/37 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,436,416 | 06/03/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,436,416 | 06/03/2021 | FFC/2020-21/P/39 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:13 PM. |