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.) |
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 609,606 | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 316,500 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 780,081 | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 41,610 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 84,033 | 12/03/2021 | FFC/2020-21/P/34 | Expenditures | 101,952 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,042 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 316,500 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,263 | Expenditures | ||||||||||
18/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 21,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:57 PM. |