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/7 | Direct Receipts | 173,244 | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 125,160 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 288,662 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 21,240 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 288,662 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 379,500 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/27 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 84,778 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 379,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 458,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:32 PM. |