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/4 | Direct Receipts | 10,251 | 18/02/2021 | FFC/2020-21/P/10 | Expenditures | 25,720 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 343,672 | 18/02/2021 | FFC/2020-21/P/11 | Expenditures | 161,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/12 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 41,845 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/2 | Expenditures | 69,650 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/3 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/4 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/5 | Expenditures | 143,360 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/6 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/8 | Expenditures | 86,080 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/9 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:19 AM. |