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.) |
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 175,231 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 220,819 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 135,113 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/51 | Expenditures | 55,105 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/52 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/53 | Expenditures | 10,767 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/54 | Expenditures | 82,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:41 AM. |