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/3 | Direct Receipts | 21,421 | 16/02/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/5 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:29 PM. |