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.) |
12/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 368,714 | 12/02/2021 | FFC/2020-21/P/10 | Expenditures | 126,500 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 59,611 | 12/02/2021 | FFC/2020-21/P/11 | Expenditures | 40,700 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 59,610 | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 59,000 | |||||||
14/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 33,422 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 27,900 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:26 PM. |