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.) |
08/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,348 | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 40,800 | |||||||
08/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,166 | 05/02/2021 | XVFC/2020-21/P/6 | Expenditures | 82,000 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:05 AM. |