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/3 | Direct Receipts | 1,047,179 | 10/02/2021 | FFC/2020-21/P/6 | Expenditures | 68,400 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/7 | Expenditures | 35,702 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/8 | Expenditures | 39,262 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/10 | Expenditures | 88,690 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/11 | Expenditures | 41,887 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/12 | Expenditures | 13,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:26 AM. |