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.) |
17/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 591,934 | 17/02/2021 | FFC/2020-21/P/14 | Expenditures | 56,182 | |||||||
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 79,667 | 17/02/2021 | FFC/2020-21/P/15 | Expenditures | 51,500 | |||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 79,667 | 18/02/2021 | FFC/2020-21/P/16 | Expenditures | 29,748 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 8,499 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:21 PM. |