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/1 | Direct Receipts | 197,373 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 62,983 | |||||||
05/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 197,373 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 76,700 | |||||||
05/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 214,158 | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,737 | |||||||
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,568 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,737 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 629,831 | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 21,416 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 938 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 45,600 | |||||||
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 17,469 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:52 AM. |