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.) |
06/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 170,086 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 170,086 | |||||||
07/02/2021 | FFC/2020-21/R/11 | Direct Receipts | 49,624 | 07/02/2021 | FFC/2020-21/P/14 | Expenditures | 49,624 | |||||||
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 257,421 | 10/02/2021 | XVFC/2020-21/P/10 | Expenditures | 90,000 | |||||||
27/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 10,560 | 18/02/2021 | XVFC/2020-21/P/11 | Expenditures | 743,400 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:28 AM. |