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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 443,957 | 08/02/2021 | FFC/2020-21/P/7 | Expenditures | 184,800 | |||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 58,337 | 08/02/2021 | FFC/2020-21/P/8 | Expenditures | 116,840 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 58,338 | 08/02/2021 | FFC/2020-21/P/9 | Expenditures | 66,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/10 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/12 | Expenditures | 18,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:51 AM. |