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 | 68 | 01/03/2021 | FFC/2020-21/P/1 | Expenditures | 318,814 | 01/03/2021 | FFC/2020-21/C/1 | 318,814 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,078 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 75,000 | 08/03/2021 | FFC/2020-21/C/2 | 75,000 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 311,948 | 20/03/2021 | FFC/2020-21/C/3 | 311,948 | ||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,117 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 86,162 | 25/03/2021 | OWN/2020-21/C/1 | 86,162 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:07 PM. |