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/4 | Direct Receipts | 716,601 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 24,700 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,074 | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 15,540 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,055 | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 83,721 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:12 PM. |