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 | 1,958 | 18/03/2021 | FFC/2020-21/P/63 | Expenditures | 21,925 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,639 | 18/03/2021 | FFC/2020-21/P/64 | Expenditures | 12,350 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/67 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/68 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:30 PM. |