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.) |
06/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 967,397 | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 8,400 | |||||||
06/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 108,965 | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 8,400 | |||||||
06/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 176,734 | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,460 | |||||||
06/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 176,734 | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,460 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:06 AM. |