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/3 | Direct Receipts | 1,152,377 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 739 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,631 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 16,847 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 84,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:36 AM. |