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/3 | Direct Receipts | 1,699,423 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 51,500 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 832,195 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 250,000 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 29,035 | |||||||
16/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 397,197 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 120,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 42,780 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 102,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:30 PM. |