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/4 | Direct Receipts | 326,314 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 69,566 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 35,152 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 107,790 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,974 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 230,820 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,312 | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 39,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:32 AM. |