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.) |
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 94,144 | 05/01/2021 | XVFC/2020-21/P/20 | Expenditures | 31,200 | |||||||
28/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,188 | 05/01/2021 | XVFC/2020-21/P/21 | Expenditures | 8,800 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/23 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 19,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:34 PM. |