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.) |
08/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 501,591.56 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 11,000 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 97,040.4 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 97,040.4 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,200 | |||||||
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 89,413 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 296,340 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 103,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:43 AM. |