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.) |
24/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 326,018 | 23/01/2021 | XVFC/2020-21/P/20 | Expenditures | 12,000 | |||||||
24/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,000 | 23/01/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | |||||||
24/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 23,622 | 23/01/2021 | XVFC/2020-21/P/22 | Expenditures | 44,460 | |||||||
24/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 93,035 | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/42 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:24 PM. |