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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,908 | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 11,700 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 40,932 | ||||||||||
Direct Receipts | 10/03/2021 | SFCV/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/32 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 15,158 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/22 | Expenditures | 25,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:49 PM. |