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/3 | Direct Receipts | 10,694 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 129,280 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,094 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 46,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,734 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 24,220 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 245,440 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 53,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:17 PM. |