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/1 | Direct Receipts | 148,247.2 | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 30/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 172,812 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 30/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 46,477 | |||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 46,510 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:53 PM. |