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.) |
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,356 | 21/03/2021 | FFC/2020-21/P/1 | Expenditures | 26,116 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 32,053 | 21/03/2021 | FFC/2020-21/P/2 | Expenditures | 8,437 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 32,053 | 21/03/2021 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/4 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/5 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,737 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 7,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:39 PM. |