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/5 | Direct Receipts | 297,919 | 08/03/2021 | FFC/2020-21/P/53 | Expenditures | 252,784 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 306,091 | 08/03/2021 | FFC/2020-21/P/54 | Expenditures | 137,165 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 306,091 | 08/03/2021 | FFC/2020-21/P/55 | Expenditures | 65,520 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 45,000 | 08/03/2021 | FFC/2020-21/P/56 | Expenditures | 65,520 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 45,000 | 10/03/2021 | FFC/2020-21/P/57 | Expenditures | 70,980 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 12,660 | 10/03/2021 | FFC/2020-21/P/58 | Expenditures | 70,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:24:40 PM. |