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.) |
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,304 | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 56,400 | |||||||
08/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 7,254 | 02/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
08/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,310 | 08/02/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | |||||||
08/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,131 | 08/02/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | |||||||
08/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 90,341 | 08/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,950 | |||||||
08/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,500 | 08/02/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 35,328 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/9 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/11 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:57 AM. |