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/10 | Direct Receipts | 5,385 | 11/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,400 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,156 | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 85,500 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 16,722 | 23/03/2021 | FFC/2020-21/P/45 | Expenditures | 53,150 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 974 | 23/03/2021 | FFC/2020-21/P/46 | Expenditures | 8,188 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/47 | Expenditures | 8,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:18 PM. |