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.) |
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 440 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 12,560 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 107,538 | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,078 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 149,464 | 07/01/2021 | FFC/2020-21/P/29 | Expenditures | 25,500 | |||||||
08/01/2021 | XVFC/2020-21/R/19 | Direct Receipts | 107,538 | 07/01/2021 | OWN/2020-21/P/7 | Expenditures | 25,500 | |||||||
08/01/2021 | XVFC/2020-21/R/20 | Direct Receipts | 149,464 | 07/01/2021 | SFCC/2020-21/P/8 | Expenditures | 13,500 | |||||||
08/01/2021 | XVFC/2020-21/R/21 | Direct Receipts | 440 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 243,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:59 PM. |