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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 241,826 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 158,892 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,843 | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 61,631 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,844 | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 154,344 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 256,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 645,596 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 578,746 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:21 AM. |