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.) |
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 28,985 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 68,000 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,399 | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 46,520 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,111 | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 65,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:57 PM. |