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 | FFC/2020-21/R/3 | Direct Receipts | 12,565 | 03/02/2021 | XVFC/2020-21/P/17 | Expenditures | 49,100 | |||||||
25/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,808 | 14/02/2021 | FFC/2020-21/P/28 | Expenditures | 4,000 | |||||||
27/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 28,792 | 14/02/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/19 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/20 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/32 | Expenditures | 17,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:23 PM. |