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 | 33,002 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 2,943,663 | 01/02/2021 | FFC/2020-21/C/2 | 13,232 | ||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 795,576 | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 1,138,016 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/9 | Expenditures | 109,028 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/12 | Expenditures | 28,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:46 PM. |