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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 135 | 01/03/2021 | FFC/2020-21/P/4 | Expenditures | 129,653 | 01/03/2021 | FFC/2020-21/C/3 | 129,653 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,680 | 20/03/2021 | FFC/2020-21/P/1 | Expenditures | 406,085 | 20/03/2021 | FFC/2020-21/C/4 | 485,624 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 485,624 | 20/03/2021 | FFC/2020-21/C/5 | 235,161 | ||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,180 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 235,161 | 20/03/2021 | FFC/2020-21/C/6 | 406,085 | ||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/1 | Expenditures | 78,392 | 23/03/2021 | OWN/2020-21/C/1 | 78,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:19 AM. |