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.) |
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 75,200 | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/15 | Expenditures | 103,020 | ||||||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 06/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 62,420 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/11 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:25 PM. |