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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,527 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,545 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,850 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,353 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,200 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 279,954 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:34 PM. |