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.) |
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 943,409 | 28/02/2021 | FFC/2020-21/P/22 | Expenditures | 449,167 | |||||||
28/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 126,400 | 28/02/2021 | FFC/2020-21/P/23 | Expenditures | 71,662 | |||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,993 | 28/02/2021 | FFC/2020-21/P/24 | Expenditures | 164,315 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 126,400 | 28/02/2021 | FFC/2020-21/P/25 | Expenditures | 68,125 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 915 | 28/02/2021 | FFC/2020-21/P/26 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/27 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:08:50 AM. |