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.) |
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,296,217 | 05/03/2021 | FFC/2020-21/P/43 | Expenditures | 153,813 | |||||||
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,752 | 05/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,600 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,329 | 05/03/2021 | FFC/2020-21/P/45 | Expenditures | 19,350 | |||||||
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,163 | 05/03/2021 | FFC/2020-21/P/46 | Expenditures | 3,000 | |||||||
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,427 | 05/03/2021 | FFC/2020-21/P/47 | Expenditures | 30,000 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,265 | 05/03/2021 | FFC/2020-21/P/48 | Expenditures | 129,621 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/49 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:14 AM. |