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/4 | Direct Receipts | 3,368 | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 22,046 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,536 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 28,959 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 632 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/39 | Expenditures | 20,482 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:50 PM. |