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.) |
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,860 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 37,100 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 107,546 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 44,554 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 62,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:39 AM. |