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/5 | Direct Receipts | 24,868 | 04/02/2021 | FFC/2020-21/P/41 | Expenditures | 24,800 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/42 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 79,960 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/47 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/48 | Expenditures | 8,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:16 AM. |