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.) |
12/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 556,097 | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 344,948 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,000 | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 211,149 | |||||||
13/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 48,028 | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 185,461 | |||||||
27/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 3,000 | 13/03/2021 | FFC/2020-21/P/20 | Expenditures | 52,800 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 375,915 | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 997 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:19 AM. |