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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 189,699 | 04/03/2021 | FFC/2020-21/P/84 | Expenditures | 10,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 411,028 | 04/03/2021 | FFC/2020-21/P/85 | Expenditures | 10,050 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 411,028 | 04/03/2021 | FFC/2020-21/P/87 | Expenditures | 10,050 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/88 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/89 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/90 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/92 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:30 AM. |