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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,056 | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 56,200 | 19/03/2021 | FFC/2020-21/C/2 | 162,128 | ||||
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 544,369 | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 64,000 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 544,369 | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,488 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,381 | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 16,000 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,681 | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,000 | |||||||
20/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,911 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:38 AM. |