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.) |
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 23,340 | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 43,235 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,406 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 57,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,299 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 154,000 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/33 | Expenditures | 84,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:57 PM. |