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.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 455,352 | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 31,920 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 247,899 | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 176,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 250,205 | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,205 | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 65,600 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:37 AM. |