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/8 | Direct Receipts | 116,831 | 02/02/2021 | FFC/2020-21/P/81 | Expenditures | 42,185 | |||||||
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,122,102 | 02/02/2021 | FFC/2020-21/P/82 | Expenditures | 46,920 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,121,517 | 02/02/2021 | FFC/2020-21/P/83 | Expenditures | 61,826 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,108,924 | 02/02/2021 | FFC/2020-21/P/84 | Expenditures | 34,370 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/85 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/86 | Expenditures | 34,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:19 PM. |