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 | 8,250 | 09/02/2021 | FFC/2020-21/P/62 | Expenditures | 69,340 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 515,946 | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 8,885 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/64 | Expenditures | 21,603 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/65 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/66 | Expenditures | 32,055 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/68 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/69 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/70 | Expenditures | 160,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:45 PM. |