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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,869 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 249,000 | |||||||
14/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,119,842 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 230,587 | |||||||
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,985 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 727 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 37,500 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/21 | Expenditures | 80,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:52 AM. |