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.) |
01/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 534 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 19,600 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 158,919.6 | 02/02/2021 | FFC/2020-21/P/12 | Expenditures | 17,353 | |||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 101 | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 86,583 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,564 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,124 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/15 | Expenditures | 25,293 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:50 PM. |