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 | 3,369 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 16,650 | 30/03/2021 | FFC/2020-21/C/1 | 383,367.85 | ||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,595 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 12,332 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 11,751 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 14,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:21 AM. |