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.) |
28/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 14,793 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 22,200 | |||||||
28/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,793 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 9,600 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 812 | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 31,714 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:33 AM. |