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.) |
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 327,480 | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 42,480 | |||||||
20/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 46,035 | 19/01/2021 | XVFC/2020-21/P/7 | Expenditures | 63,087 | |||||||
23/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 15,196 | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 331,035 | |||||||
28/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,300 | 23/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,196 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/8 | Expenditures | 74,366 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:58 AM. |