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.) |
08/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 171,664 | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 251,354 | |||||||
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 112,379 | 08/02/2021 | XVFC/2020-21/P/3 | Expenditures | 61,100 | |||||||
24/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 240,428 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 16,125 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 102,579 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 182,245 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 28,708 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/29 | Expenditures | 29,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:43 AM. |