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.) |
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,988 | 08/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,516 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,642 | 10/03/2021 | FFC/2020-21/P/52 | Expenditures | 27,326 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/54 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/56 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/57 | Expenditures | 82,932 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/58 | Expenditures | 59,738 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/59 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:30 PM. |