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.) |
12/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,889,331 | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 22,146 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/7 | Expenditures | 84,588 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/8 | Expenditures | 29,405 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/9 | Expenditures | 90,672 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/10 | Expenditures | 343,140 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/11 | Expenditures | 139,056 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/12 | Expenditures | 132,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:47 PM. |