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/4 | Direct Receipts | 4,146 | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,443 | 22/02/2021 | FFC/2020-21/P/14 | Expenditures | 66,600 | |||||||
09/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 460,719 | 24/02/2021 | FFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/16 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 140,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:14 AM. |