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.) |
23/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,557 | 23/02/2021 | FFC/2020-21/P/10 | Expenditures | 73,200 | |||||||
23/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 214,681 | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 7,300 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 348 | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 21,468 | |||||||
24/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,954 | 23/02/2021 | FFC/2020-21/P/9 | Expenditures | 96,200 | |||||||
24/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:30 PM. |