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.) |
01/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 220.07 | 01/01/2021 | FFC/2020-21/P/62 | Expenditures | 119,000 | |||||||
01/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 38.97 | 01/01/2021 | FFC/2020-21/P/63 | Expenditures | 83,200 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,989 | 01/01/2021 | FFC/2020-21/P/64 | Expenditures | 35,000 | |||||||
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 496,782 | 01/01/2021 | FFC/2020-21/P/65 | Expenditures | 3,775 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 496,782 | 01/01/2021 | FFC/2020-21/P/66 | Expenditures | 7,040 | |||||||
31/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 300 | 15/01/2021 | FFC/2020-21/P/67 | Expenditures | 19,710 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 111,032.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:34 AM. |