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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 668,728 | 03/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,830 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 983 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 22,500 | |||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,851 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 14,000 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,548 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 493,240 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:38 PM. |