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.) |
05/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,597 | 01/02/2021 | FFC/2020-21/P/15 | Expenditures | 86,400 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 629,992 | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 251,600 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 136,900 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:24 PM. |