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.) |
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,796 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,418 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 247,594 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,759 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,867 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 37,080 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 371 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 15,596 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,867 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 17,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:13 AM. |