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.) |
07/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 498,000 | 07/03/2021 | FFC/2020-21/P/50 | Expenditures | 160,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 352,188 | 07/03/2021 | FFC/2020-21/P/51 | Expenditures | 14,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 352,188 | 07/03/2021 | FFC/2020-21/P/52 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/54 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/55 | Expenditures | 24,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:23 PM. |