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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 112 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 22,865 | |||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 33,271 | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 4,480 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 477 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,800 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 504 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:23 AM. |