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/6 | Direct Receipts | 10,851 | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 26,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,048 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 67,156 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 692 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 23,560 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:25 AM. |