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 | 34,832.2 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 125,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 575,974 | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 44,270 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 576,100 | 11/03/2021 | FFC/2020-21/P/14 | Expenditures | 146,170 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 19,755 | 31/03/2021 | BRGF/2020-21/P/1 | Expenditures | 277,427 | |||||||
Direct Receipts | 31/03/2021 | THFC/2020-21/P/1 | Expenditures | 70,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:30 AM. |