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.) |
09/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 235,314 | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 38,940 | |||||||
09/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 877,785.23 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 41,890 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 169,820.7 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 52,500 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 169,820.7 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,601 | |||||||
25/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 7,187 | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:56 PM. |