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/13 | Direct Receipts | 246,897.4 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 19,250 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 47,766 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 6,900 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 47,766 | 24/03/2021 | FFC/2020-21/P/3 | Expenditures | 15,600 | |||||||
25/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 29,450 | 24/03/2021 | FFC/2020-21/P/4 | Expenditures | 19,250 | |||||||
25/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 12,540 | 24/03/2021 | FFC/2020-21/P/5 | Expenditures | 7,500 | |||||||
25/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:23 AM. |