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.) |
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 465,153 | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 170,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:37 AM. |