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.) |
17/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,541 | 01/02/2021 | FFC/2020-21/P/10 | Expenditures | 7,400 | |||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 212,437 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 6,657 | |||||||
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 353 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 6,657 | |||||||
18/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,892 | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 7,723 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/6 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/9 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/14 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/15 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/18 | Expenditures | 21,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:03 PM. |