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/14 | Direct Receipts | 1 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 14,430 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 169,976.8 | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 170,200 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 4 | 06/02/2021 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,742 | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 87,200 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/14 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:47:58 AM. |