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.) |
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,509 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 61,500 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,241 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 47,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 954 | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 20,500 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,255 | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 18,800 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:25 AM. |