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.) |
16/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,899 | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
16/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,304 | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 60,000 | |||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,825 | 19/02/2021 | FFC/2020-21/P/41 | Expenditures | 19,000 | |||||||
27/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,356 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:32 PM. |