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.) |
16/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 61,400 | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 50,900 | |||||||
16/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 61,400 | 07/02/2021 | XVFC/2020-21/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/104 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/105 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/106 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/107 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/108 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:47 PM. |