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/9 | Direct Receipts | 5,000 | 17/03/2021 | FFC/2020-21/P/112 | Expenditures | 180,000 | |||||||
19/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 25,000 | 17/03/2021 | FFC/2020-21/P/113 | Expenditures | 360,000 | |||||||
21/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 15,000 | 17/03/2021 | FFC/2020-21/P/114 | Expenditures | 180,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,369,467 | 21/03/2021 | FFC/2020-21/P/115 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,369,467 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 13,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:57 AM. |