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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,741 | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,264 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 26,510 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 50,596 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 21,407 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/32 | Expenditures | 49,518 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:57 PM. |