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.) |
12/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,889,087 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,500 | |||||||
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 779,780 | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 136,250 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,236 | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 78,700 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 84,001 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 189,683 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 21,445 | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:26 AM. |