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.) |
04/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,606 | 02/01/2021 | FFC/2020-21/P/34 | Expenditures | 8,500 | |||||||
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,898 | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 4,900 | |||||||
04/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,276 | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 5,320 | |||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 04/01/2021 | FFC/2020-21/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:17 AM. |