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.) |
13/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,960,800 | 13/01/2021 | FFC/2020-21/P/12 | Expenditures | 245,640 | |||||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 762,076 | 13/01/2021 | FFC/2020-21/P/13 | Expenditures | 245,640 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 762,076 | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 245,640 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 245,640 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/16 | Expenditures | 245,640 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/18 | Expenditures | 245,640 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 245,500 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:45 AM. |