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.) |
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,107,319 | 06/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,000 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 602,838 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,910 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 602,838 | 11/03/2021 | FFC/2020-21/P/39 | Expenditures | 209,000 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 608,052 | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 608,052 | 22/03/2021 | FFC/2020-21/P/41 | Expenditures | 298,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:34 AM. |