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.) |
17/03/2021 | FFC/2020-21/R/60 | Direct Receipts | 392,540 | 20/03/2021 | FFC/2020-21/P/104 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,064,891 | 27/03/2021 | FFC/2020-21/P/105 | Expenditures | 225,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,064,891 | 27/03/2021 | FFC/2020-21/P/106 | Expenditures | 400,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/107 | Expenditures | 25,482 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/108 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/109 | Expenditures | 263,880 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/110 | Expenditures | 268,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:53 AM. |