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.) |
03/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,448 | 02/02/2021 | FFC/2020-21/P/51 | Expenditures | 5,448 | |||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 373,247 | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 229,600 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,298 | 03/02/2021 | FFC/2020-21/P/45 | Expenditures | 34,700 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,958 | 03/02/2021 | FFC/2020-21/P/46 | Expenditures | 22,950 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/47 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 215,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:33 AM. |