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/4 | Direct Receipts | 3,271 | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 18,040 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,510 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 14,000 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 948 | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 7,800 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,362 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,337 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/38 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/39 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/40 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:57 AM. |