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.) |
20/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,769 | 09/02/2021 | FFC/2020-21/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/12 | Expenditures | 213,150 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/13 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/14 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/15 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:07 PM. |