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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,057 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 49,000 | |||||||
16/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 472 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 70,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,253 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 199,900 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:34 AM. |