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/17 | Direct Receipts | 654 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 62,000 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 230,205.5 | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 48,038 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 379 | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 43,700 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,714 | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 143,978 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/37 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:18 AM. |