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.) |
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,639,677 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 314,601 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 131,174 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 314,602 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 617,500 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 617,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:27 AM. |