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/3 | Direct Receipts | 93,000 | 12/02/2021 | FFC/2020-21/P/54 | Expenditures | 11,700 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/55 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/56 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/57 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/58 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 13/02/2021 | FFC/2020-21/P/59 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/61 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:00 PM. |