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.) |
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 394,205 | 05/03/2021 | FFC/2020-21/P/6 | Expenditures | 60,750 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,934 | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 9,968 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,522 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 24,750 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,064 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 623 | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 156,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:47 AM. |