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.) |
04/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 106,181 | 05/02/2021 | FFC/2020-21/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/62 | Expenditures | 2,553 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/65 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 75,390 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 24,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:23 PM. |