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/8 | Direct Receipts | 4,316 | 18/03/2021 | FFC/2020-21/P/58 | Expenditures | 3,724 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,566 | 18/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,646 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/60 | Expenditures | 17,158 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/61 | Expenditures | 34,937 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/62 | Expenditures | 509 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 12,773 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/64 | Expenditures | 815 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 620 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/66 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/67 | Expenditures | 755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:04 AM. |