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.) |
21/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 160,530 | 17/03/2021 | FFC/2020-21/P/44 | Expenditures | 30,000 | |||||||
21/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | 17/03/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | |||||||
21/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 20,000 | 17/03/2021 | FFC/2020-21/P/46 | Expenditures | 19,500 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 297,971 | 17/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,560 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 297,971 | 20/03/2021 | FFC/2020-21/P/48 | Expenditures | 9,970 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,579 | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:21 AM. |