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/6 | Direct Receipts | 700,851 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 290,232 | |||||||
13/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 481,400 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 65,100 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,798 | 13/03/2021 | FFC/2020-21/P/17 | Expenditures | 481,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 897 | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 155,760 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 897 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:58 AM. |