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/12 | Direct Receipts | 1,227 | 12/02/2021 | FFC/2020-21/P/28 | Expenditures | 63,660 | |||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 395,722.6 | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 372,700 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 91 | 16/02/2021 | FFC/2020-21/P/30 | Expenditures | 6,340 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,385 | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/32 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/33 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:22 AM. |