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/2 | Direct Receipts | 135 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 149,774 | 08/03/2021 | FFC/2020-21/C/14 | 149,774 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 230,225 | 20/03/2021 | FFC/2020-21/P/3 | Expenditures | 204,540 | 20/03/2021 | FFC/2020-21/C/15 | 204,540 | ||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 556,957 | 23/03/2021 | FFC/2020-21/C/16 | 281,493 | ||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,150 | 23/03/2021 | FFC/2020-21/P/2 | Expenditures | 281,493 | 23/03/2021 | FFC/2020-21/C/17 | 556,957 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:14 PM. |