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.) |
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 314,024 | 03/02/2021 | XVFC/2020-21/P/19 | Expenditures | 64,888 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/20 | Expenditures | 29,509 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/21 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/13 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 160,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:37 PM. |