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.) |
12/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 579,009 | 26/02/2021 | FFC/2020-21/P/22 | Expenditures | 83,700 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 315,220 | 26/02/2021 | FFC/2020-21/P/23 | Expenditures | 83,700 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 157,610 | 26/02/2021 | FFC/2020-21/P/24 | Expenditures | 100,600 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 157,610 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 50,960 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/25 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/26 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:41 AM. |