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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,862 | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 88.5 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 23 | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 27,300 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,141 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 94,850 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 111,504.5 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:38 AM. |