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.) |
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 498,021 | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 357,664 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 89,202 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 147,430 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 148,339 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 163,235 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 67,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:12 AM. |