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.) |
17/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,510,000 | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,732 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 48,859 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/24 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/25 | Expenditures | 48,799 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:26 AM. |