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.) |
03/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 246,932 | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 144,834 | |||||||
08/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 542,696 | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 102,098 | |||||||
19/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 2,085,696 | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 78,376 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 850,000 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 542,696 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/21 | Expenditures | 543,976 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 531,690 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/22 | Expenditures | 164,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:12 PM. |