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 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 144,644 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 106,785 | 03/03/2021 | FFC/2020-21/P/32 | Expenditures | 382,280 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 96,509 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 310,644.75 | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 191,017 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 60,762 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 47,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:21 AM. |