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.) |
21/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 155,993 | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 30,819 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 269,128.16 | 21/03/2021 | FFC/2020-21/P/14 | Expenditures | 67,350 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 2,096 | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 49,525.8 | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,500 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 49,525.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:40 AM. |