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 | 16,347 | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 99,200 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,791.7 | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 52,900 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,760 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 113,120 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 44,436 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 27,164 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/17 | Expenditures | 129,250 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 153.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:53:46 AM. |