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 | 3,452 | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 47,574 | |||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 475,739 | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,618 | |||||||
16/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,195 | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,618 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 729 | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,618 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 182,400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 43,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:45 PM. |