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.) |
22/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 103,224 | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 39,500 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 167,306.7 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 53,150 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 167,306.7 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 3,850 | |||||||
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 2,101,183.52 | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:50:02 AM. |