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 | 2,984 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 41,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,411 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,420 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 629 | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 32,400 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,154 | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:31 PM. |