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.) |
26/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,381 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 61,881 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,129 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 85,678 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 205,628 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 237,624 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:58 AM. |