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.) |
23/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 458,500 | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 180,000 | |||||||
23/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 944,518 | 23/02/2021 | FFC/2020-21/P/8 | Expenditures | 150,000 | |||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 122,616 | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 122,617 | 25/02/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:41 PM. |