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.) |
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 809 | 02/02/2021 | FFC/2020-21/P/12 | Expenditures | 55,850 | |||||||
16/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,452 | 02/02/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
17/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 290 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 31,750 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:53 AM. |