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.) |
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 343,320 | 02/03/2021 | FFC/2020-21/P/8 | Expenditures | 63,300 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 103,436 | 04/03/2021 | FFC/2020-21/P/9 | Expenditures | 30,202 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 94,515 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 33,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 30,202 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 316,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 48,539 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 95,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:20 AM. |