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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,917 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 2,275 | |||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,897 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 557,901 | 06/03/2021 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:29 AM. |