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.) |
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,574 | 04/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,760 | |||||||
04/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 630,579 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 21,441 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 935 | 04/03/2021 | FFC/2020-21/P/26 | Expenditures | 63,058 | |||||||
06/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 17,490 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 57,982 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 96,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:55 AM. |