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.) |
21/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 25,000 | 05/02/2021 | XVFC/2020-21/P/77 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/79 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/81 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/141 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/142 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/82 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:33 AM. |