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/5 | Direct Receipts | 17,649 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 50,700 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 673 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 29,250 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 42,113 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:01 AM. |