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.) |
04/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 8,220 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,420 | |||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 858,478 | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 7,185 | |||||||
28/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 235 | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 52,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/24 | Expenditures | 23,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:38 PM. |