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.) |
21/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 21,000 | |||||||
21/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 22,229 | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 69,266 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:58 AM. |