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.) |
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 16/02/2021 | XVFC/2020-21/P/15 | Expenditures | 189,607 | |||||||
17/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 100,000 | 17/02/2021 | FFC/2020-21/P/68 | Expenditures | 93,243 | |||||||
18/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 350,000 | 18/02/2021 | FFC/2020-21/P/69 | Expenditures | 156,402 | |||||||
18/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 224,669 | 18/02/2021 | FFC/2020-21/P/70 | Receipt Cancellation | 350,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/71 | Expenditures | 310,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:50 PM. |