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.) |
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 58,412 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 58,412 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 325,732 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 163,950 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 325,732 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 143,013 | |||||||
16/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 315,618 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 210,410 | |||||||
16/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 71,010 | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 71,010 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,997 | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 105,205 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,396 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:09 AM. |