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.) |
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,758 | 04/03/2021 | FFC/2020-21/P/7 | Expenditures | 29,715 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,890 | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 56,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:19 AM. |