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.) |
15/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,449,519 | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 7,800 | |||||||
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 173,392 | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 7,800 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,391 | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,800 | |||||||
17/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 204,103 | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 128,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/29 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/30 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/31 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:48 PM. |