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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,157 | 02/02/2021 | FFC/2020-21/P/49 | Expenditures | 39,500 | |||||||
05/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 323,251 | 02/02/2021 | FFC/2020-21/P/51 | Expenditures | 29.5 | |||||||
05/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 112,746 | 03/02/2021 | FFC/2020-21/P/50 | Expenditures | 27,400 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/46 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/48 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:36 PM. |