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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,475 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 67,410 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 76,547 | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 134,376 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,027 | 02/03/2021 | FFC/2020-21/P/18 | Expenditures | 31,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 681 | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 43,600 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/21 | Expenditures | 100,674 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/22 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/23 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/24 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/25 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/26 | Expenditures | 102,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:13 PM. |