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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 272,844 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,550 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 270,306 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,650 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:07 PM. |