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.) |
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,822 | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,824 | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 84,600 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,590 | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 61,000 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 119,527 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 24,000 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,467 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,946 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 57,019 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 371,318 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 371,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:36 AM. |