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.) |
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,144 | 04/03/2021 | FFC/2020-21/P/23 | Expenditures | 10,200 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,668 | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,071 | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 40,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,713 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 43,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:59 AM. |