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.) |
25/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 80,000 | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 38,500 | |||||||
25/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/79 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/80 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/81 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/83 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:16 AM. |