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/4 | Direct Receipts | 1,061,831 | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 380,497 | |||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 207,759 | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 50,400 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 207,760 | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 32,760 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 106,183 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/9 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/11 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:39 AM. |