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 | 267,964 | 16/02/2021 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,348 | 16/02/2021 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,285 | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/13 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/18 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:45 PM. |