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.) |
22/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,205 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
22/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,030 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
22/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,943 | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
22/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,000 | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 9,157 | |||||||
22/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,436 | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 9,119 | |||||||
22/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,931 | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 8,551 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:54 AM. |