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.) |
17/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,126 | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 7,000 | 05/02/2021 | FFC/2020-21/C/1 | 1,460.63 | ||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 18,070 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 134,380 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 8,758 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:25 PM. |