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.) |
11/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 135,590 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 36,050 | |||||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 155,931 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 49,890 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 155,932 | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 85,700 | |||||||
19/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,602 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
28/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,168,257 | 14/01/2021 | XVFC/2020-21/P/2 | Expenditures | 135,850 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 286,230 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 149,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:05 AM. |