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.) |
24/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 65,000 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 19,376 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 812,053 | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 15,224 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/21 | Expenditures | 16,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:19 PM. |