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.) |
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 582,790 | 07/03/2021 | FFC/2020-21/P/39 | Expenditures | 27,360 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 320,183 | 07/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,680 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 320,183 | 20/03/2021 | FFC/2020-21/P/41 | Expenditures | 84,711 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/42 | Expenditures | 87,276 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/44 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/45 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/46 | Expenditures | 76,838 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/47 | Expenditures | 92,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:26 AM. |