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.) |
01/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 122 | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 983 | 17/02/2021 | FFC/2020-21/P/16 | Expenditures | 242,000 | |||||||
16/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 637,000 | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 117,000 | |||||||
20/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 71,295 | 18/02/2021 | FFC/2020-21/P/18 | Expenditures | 125,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:13 AM. |