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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 501,334 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 68,501 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 88,656 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 155,600 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 82,070 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,933 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 7,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 275,547 | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,281 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 275,547 | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,780 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 136,916 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:45 PM. |