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.) |
27/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 146,017 | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,500 | |||||||
27/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 146,017 | 04/02/2021 | XVFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 89,985 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/46 | Expenditures | 24,986 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:46 AM. |