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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 220,260 | |||||||
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 502,844 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 265,440 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 16,910 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,000 | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 268,136 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,062,350 | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 57,023 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 67,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:14 AM. |