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.) |
08/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 200,000 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 37,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 264,206 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 40,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 264,206 | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:46 AM. |