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/8 | Direct Receipts | 27,280 | 02/03/2021 | FFC/2020-21/P/36 | Expenditures | 189,900 | |||||||
26/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 7,168 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 74,760 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 37,507 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 961 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 93,864 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 8,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:09 AM. |