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.) |
03/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 140,680 | 03/03/2021 | FFC/2020-21/P/8 | Expenditures | 120,150 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 140,680 | 17/03/2021 | FFC/2020-21/P/9 | Expenditures | 57,604 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/10 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 46,414 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 98,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:28 AM. |