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.) |
12/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,409 | 20/01/2021 | FFC/2020-21/P/16 | Expenditures | 207,000 | 15/01/2021 | FFC/2020-21/C/1 | 1,240,015 | ||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 421,093 | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 25,000 | 15/01/2021 | FFC/2020-21/C/2 | 11,642 | ||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 420,869 | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 42,335 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 48,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:08 AM. |