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 | 1,037 | 03/02/2021 | FFC/2020-21/P/6 | Expenditures | 19,445 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,825 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 4,232 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 121,625 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 23,100 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/9 | Expenditures | 23,859 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/10 | Expenditures | 3,821 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 3,021 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/12 | Expenditures | 820 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:15 AM. |