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.) |
02/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,601 | 02/02/2021 | FFC/2020-21/P/35 | Receipt Cancellation | 4,601 | |||||||
02/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,004 | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 189,000 | |||||||
02/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,051,537 | 11/02/2021 | FFC/2020-21/P/37 | Expenditures | 160,880 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | 11/02/2021 | FFC/2020-21/P/38 | Expenditures | 14,153 | |||||||
22/02/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,757 | 20/02/2021 | FFC/2020-21/P/39 | Expenditures | 57,355 | |||||||
22/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 407,016 | 22/02/2021 | FFC/2020-21/P/40 | Expenditures | 32,900 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/41 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:00 AM. |