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.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 402,018 | 05/03/2021 | FFC/2020-21/P/13 | Receipt Cancellation | 402,018 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 273,868 | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 176,820 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,953 | 06/03/2021 | FFC/2020-21/P/15 | Expenditures | 48,750 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 14,565 | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 448,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,377 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,326 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:55 AM. |