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.) |
19/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 420,000 | 13/02/2021 | FFC/2020-21/P/67 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:50 AM. |