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.) |
18/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 659,430 | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 6,580 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/12 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 51,499 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/16 | Expenditures | 87,131 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/17 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/18 | Expenditures | 22,493 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 16,047 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:19 AM. |