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.) |
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 143,000 | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 70,350 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 143,000 | 07/02/2021 | FFC/2020-21/P/17 | Expenditures | 62,000 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,000 | 07/02/2021 | FFC/2020-21/P/18 | Expenditures | 4,623 | |||||||
27/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 143,000 | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/21 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:15 AM. |