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/10 | Direct Receipts | 1,061,009.09 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 126,558 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 5,400 | |||||||
25/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 53,889 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 13,650 | |||||||
25/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 8,688 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 20,476 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 205,268.1 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,650 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 205,268.1 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:09 AM. |