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.) |
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 553,622 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,948 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,800 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,745 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 952 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/20 | Expenditures | 55,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:35 AM. |