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.) |
05/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 427,066 | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 121,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/9 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/11 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/12 | Expenditures | 85,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:26 AM. |