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.) |
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 407,480 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 89,738 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 130,181 | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 89,738 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 130,181 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 87,000 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 853,156 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 111,570 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:38 PM. |