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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 5,146 | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 18,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 48,548 | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,156 | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 6,400 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 104,832 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/50 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:56 AM. |