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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,033 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 48,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 38,361 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 25,000 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 923 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 39,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,057 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 177,486 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 19,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:58 AM. |