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 | 2,374 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 35,000 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,300 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 148,680 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:44 AM. |