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.) |
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 133,911 | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 23,360 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 133,911 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 49,000 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 381,524 | 14/03/2021 | FFC/2020-21/P/18 | Expenditures | 119,450 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,524 | 14/03/2021 | FFC/2020-21/P/19 | Expenditures | 47,150 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 151,040 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:18 AM. |