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.) |
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 18,168 | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,002 | |||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 31,035 | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,353 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,710 | 29/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 6,961 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,196 | 29/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,647 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 672,822 | Expenditures | ||||||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,474 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 672,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:30 PM. |