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.) |
14/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 148,008 | 14/01/2021 | FFC/2020-21/P/2 | Expenditures | 148,008 | |||||||
18/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 222,753 | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 170,628 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 207,341 | 19/01/2021 | FFC/2020-21/P/4 | Expenditures | 52,125 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 207,341 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 8,240 | |||||||
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 874,311 | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 199,298 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/6 | Expenditures | 113,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:12 PM. |