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.) |
18/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 24,516 | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,700 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,097 | 16/03/2021 | FFC/2020-21/P/11 | Expenditures | 45,430 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/12 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:18 AM. |