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.) |
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 144,630 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 32,500 | |||||||
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 156,931 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 44,228 | |||||||
08/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 461,527 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 90,771 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,873 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 729 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 56,100 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 146,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:46 PM. |