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.) |
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,361 | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:46 PM. |