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.) |
29/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 810,234 | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 97,289 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/15 | Expenditures | 24,385 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 43,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:57 PM. |