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.) |
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,469,783 | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 19,350 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,857 | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 38,700 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,390 | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 25,800 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 49,352 | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:57 AM. |