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.) |
11/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 470,993 | 11/02/2021 | FFC/2020-21/P/1 | Expenditures | 143,198 | |||||||
21/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 522,759 | 11/02/2021 | FFC/2020-21/P/2 | Expenditures | 83,790 | |||||||
26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 54,855 | 11/02/2021 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 54,856 | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 22,400 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/5 | Expenditures | 37,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:03 AM. |