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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 138,763 | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,900 | 09/02/2021 | FFC/2020-21/C/2 | 35,897 | ||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 138,763 | 15/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/32 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:22 PM. |