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.) |
04/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 72,722 | 04/02/2021 | FFC/2020-21/P/9 | Expenditures | 72,722 | |||||||
05/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 96,220 | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 96,220 | |||||||
18/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 235,432 | 18/02/2021 | FFC/2020-21/P/11 | Expenditures | 135,100 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 19/02/2021 | FFC/2020-21/P/12 | Expenditures | 55,728 | |||||||
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 44,604 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 192,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:08 AM. |