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.) |
27/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 585,927 | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 45,000 | |||||||
27/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 103,616 | 14/02/2021 | XVFC/2020-21/P/5 | Expenditures | 68,000 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/6 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/7 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/8 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/39 | Expenditures | 102,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:37 PM. |