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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 638,059 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,995 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,697 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 19,995 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,700 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 21,695 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,340 | 15/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,400 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,001 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:57 AM. |