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.) |
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 660,317 | 04/02/2021 | FFC/2020-21/P/11 | Expenditures | 256,000 | |||||||
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,791 | 04/02/2021 | FFC/2020-21/P/12 | Expenditures | 40,500 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,791 | 04/02/2021 | FFC/2020-21/P/13 | Expenditures | 41,400 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:42 AM. |