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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 706,877 | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 70,687 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,063 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 26,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,606 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 17,100 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,127 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 13,800 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 44,386 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:24 AM. |