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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 85,063 | 16/02/2021 | FFC/2020-21/P/2 | Expenditures | 234,500 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,310 | 16/02/2021 | FFC/2020-21/P/3 | Expenditures | 26,500 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/4 | Expenditures | 141,503 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/5 | Expenditures | 11,265 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:02 AM. |