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.) |
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,411,932 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 366,597 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 59,967 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 112,697 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 190,585 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 139,283 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 190,585 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 56,477 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,564 | 10/03/2021 | FFC/2020-21/P/10 | Expenditures | 267,825 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 135,433 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 57,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:08 PM. |