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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,730 | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 284,706 | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 284,706 | 01/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/39 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:15 AM. |