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.) |
03/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 4,597 | 05/03/2021 | FFC/2020-21/P/2 | Expenditures | 85,200 | |||||||
10/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 4,632 | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 34,300 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 870 | Expenditures | ||||||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,104 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 57,587 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 4,356 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:11 AM. |