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.) |
20/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 96,702 | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/13 | Expenditures | 96,125 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:07 AM. |