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.) |
15/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,931 | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 302,379 | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:53 PM. |