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.) |
11/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 12,768 | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 41,134 | |||||||
12/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,648.5 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 34,402 | |||||||
12/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 221,134 | 15/03/2021 | FFC/2020-21/P/25 | Expenditures | 17,600 | |||||||
12/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 221,134 | Expenditures | ||||||||||
12/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,648.5 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 32,650 | Expenditures | ||||||||||
13/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 32,650 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 1,626 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:01 AM. |