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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,353 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 267,540 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 305 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 61,740 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,124 | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,394 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 83,011 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 92,664 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/60 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:48 PM. |