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 | 8,261 | 05/02/2021 | FFC/2020-21/P/62 | Expenditures | 8,000 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,368,020 | 05/02/2021 | FFC/2020-21/P/63 | Expenditures | 11,200 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/68 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/69 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:23 AM. |