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.) |
22/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 769 | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 6,323 | |||||||
24/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,553 | 13/03/2021 | FFC/2020-21/P/16 | Expenditures | 107,521 | |||||||
24/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,501 | 13/03/2021 | FFC/2020-21/P/17 | Expenditures | 51,030 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 4,739 | 13/03/2021 | FFC/2020-21/P/18 | Expenditures | 11,700 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 661 | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:39 AM. |