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.) |
30/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 46,924 | 10/03/2021 | FFC/2020-21/P/59 | Expenditures | 1,838 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 17,026 | 18/03/2021 | FFC/2020-21/P/60 | Expenditures | 119,291 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/61 | Expenditures | 672 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/62 | Expenditures | 157,144 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/63 | Expenditures | 77,240 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/64 | Expenditures | 98,442 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/65 | Expenditures | 32,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:43 AM. |