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.) |
02/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 346,955.82 | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,140 | |||||||
30/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 41,385 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 36,000 | |||||||
30/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 17,622 | 09/03/2021 | FFC/2020-21/P/18 | Expenditures | 35,000 | |||||||
30/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 2,841 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 67,123.8 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 67,123.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:34 PM. |