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.) |
05/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 337,183 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 15,820 | |||||||
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 66,426 | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 66,425 | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 16,802 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 11,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:36 PM. |