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.) |
17/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 259,892 | 17/03/2021 | FFC/2020-21/P/1 | Expenditures | 107,760 | |||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 50,280 | 17/03/2021 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 50,280 | 17/03/2021 | FFC/2020-21/P/3 | Expenditures | 14,500 | |||||||
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 440,108 | 17/03/2021 | FFC/2020-21/P/4 | Expenditures | 8,400 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,128 | 17/03/2021 | FFC/2020-21/P/5 | Expenditures | 10,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:11 AM. |