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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,468 | 10/03/2021 | FFC/2020-21/P/2 | Expenditures | 13,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 9,440 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 26,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 513 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:41 PM. |