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.) |
20/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,058 | 06/01/2021 | XVFC/2020-21/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/22 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/195 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/25 | Expenditures | 17,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:36 PM. |