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.) |
13/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,152,696 | 13/02/2021 | FFC/2020-21/P/20 | Expenditures | 39,194 | 01/02/2021 | XVFC/2020-21/C/2 | 209,657 | ||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,788 | 13/02/2021 | FFC/2020-21/P/21 | Expenditures | 115,270 | |||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 31,971 | 13/02/2021 | FFC/2020-21/P/22 | Expenditures | 63,000 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/23 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/24 | Expenditures | 125,900 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/26 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/27 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:59 AM. |