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.) |
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 424,126 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 44,840 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 14,841 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,310 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 77,880 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 94,718 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 125,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:49 AM. |