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.) |
21/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 449,000 | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 100,372 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 12,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:35 PM. |