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.) |
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 678 | 17/03/2021 | FFC/2020-21/P/6 | Expenditures | 9,450 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 715,670 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 47,504 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,572 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 27,450 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 254,625 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 499,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:26 PM. |