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/3 | Direct Receipts | 5,453 | 02/03/2021 | FFC/2020-21/P/10 | Expenditures | 344,904 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 166,615 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 118,020 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,870 | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 78,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,508 | 02/03/2021 | FFC/2020-21/P/8 | Expenditures | 43,600 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 103,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:29 PM. |