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.) |
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 46,305 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 46,305 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 40,475.4 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 14,500 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 40,475.4 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 16,000 | |||||||
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 101,276.4 | 10/03/2021 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:48 AM. |