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.) |
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,412,241 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 2,092 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 80,883 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,508 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,101 | 13/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,007,975 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,101 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,096 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:49 PM. |