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 | 4,689 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 7,500 | |||||||
05/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 325,688 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 69,233 | |||||||
05/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 38,798 | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/24 | Expenditures | 17,681 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/25 | Expenditures | 44,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:10 PM. |