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 | XVFC/2020-21/R/6 | Direct Receipts | 172,325 | 16/02/2021 | FFC/2020-21/P/49 | Expenditures | 16,000 | 18/02/2021 | XVFC/2020-21/C/1 | 150,000 | ||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/50 | Expenditures | 22,780 | 18/02/2021 | XVFC/2020-21/C/2 | 300,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/51 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/52 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/54 | Expenditures | 32,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:51 PM. |