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.) |
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,317 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 18,250 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,332 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 37,800 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,097 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 32,500 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,838 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 84,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:56 PM. |