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.) |
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 12,345 | 27/01/2021 | FFC/2020-21/P/1 | Expenditures | 54,175 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 77,071 | 27/01/2021 | FFC/2020-21/P/2 | Expenditures | 640,000 | |||||||
25/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 157,868 | 27/01/2021 | FFC/2020-21/P/3 | Expenditures | 434,119 | |||||||
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 349,968 | 27/01/2021 | FFC/2020-21/P/4 | Expenditures | 187,050 | |||||||
25/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 717,993 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 134,229 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 134,229 | Expenditures | ||||||||||
27/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 39,086 | Expenditures | ||||||||||
28/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:45:14 PM. |