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.) |
08/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 200,000 | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 161,511 | |||||||
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 215,212 | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 7,680 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/14 | Expenditures | 107,415 | ||||||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/19 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 13/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/11 | Expenditures | 44,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:56 PM. |