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.) |
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 509,259 | 22/02/2021 | FFC/2020-21/P/135 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/136 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/137 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/138 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/140 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/141 | Expenditures | 2,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:04 AM. |