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.) |
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,432,138 | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 167,000 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 360,724 | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 120,000 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,097 | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 139,284 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 125,000 | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 341,964 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 57,285 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 74,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:48 AM. |