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 | 376,176 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,530 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,106,318 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,648 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 14,400 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,685 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 17,000 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,885 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 130,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,792 | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 8,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:31 AM. |