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.) |
21/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 313,458 | 12/02/2021 | FFC/2020-21/P/36 | Expenditures | 19,600 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/37 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:16 AM. |