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.) |
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 24,896 | 01/02/2021 | FFC/2020-21/P/46 | Expenditures | 24,987 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/47 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 27,164 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:40 AM. |