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/2 | Direct Receipts | 191,512 | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 92,020 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 207,800 | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 611,130 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 13,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 24,583 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 939 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 11,700 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:09 AM. |