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/5 | Direct Receipts | 32,946 | 26/03/2021 | FFC/2020-21/P/31 | Expenditures | 62,700 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,828 | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,219 | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 53,300 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 525,480 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:57 AM. |