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.) |
21/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 201,964 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,066 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 23,250 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,192 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 376 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 45,199 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:33 PM. |