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.) |
16/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,371,040 | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 46,900 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 113,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:00 AM. |