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/3 | Direct Receipts | 3,409,531 | 01/03/2021 | FFC/2020-21/P/1 | Expenditures | 190,000 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 999,146 | 01/03/2021 | FFC/2020-21/P/2 | Expenditures | 4,369,699 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 999,146 | 25/03/2021 | FFC/2020-21/P/3 | Expenditures | 393,230 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,019,212 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,212 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 63,005 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:05 PM. |