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/8 | Direct Receipts | 5,634 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,205 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 133,116.3 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 43,350 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 133,116.3 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 43,350 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 43,350 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 16,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:36 PM. |