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/5 | Direct Receipts | 4,935 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 92,431 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 19,600 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 340,548 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 25,000 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 340,548 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 55,029.5 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,646 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 16,300 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,600 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
31/03/2021 | STS/2020-21/R/7 | Direct Receipts | 1,743.92 | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 28.95 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 167,995.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:41 AM. |