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.) |
07/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,062,828 | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 90,000 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,671 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 51,820 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,061 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 51,820 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,062 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,520 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/13 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/14 | Expenditures | 65,603 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 36,992 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 50,029 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 144,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:50 PM. |