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.) |
16/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 646,481.35 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 94,290 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 125,071.5 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 31,000 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 125,071.5 | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 31,232 | |||||||
19/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 77,113 | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 31,313.05 | |||||||
19/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 32,835 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,859.25 | |||||||
19/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 5,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:04 PM. |