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.) |
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,399 | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 132,240 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,627.5 | 11/03/2021 | FFC/2020-21/P/28 | Expenditures | 49,300 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,627.5 | 11/03/2021 | FFC/2020-21/P/29 | Expenditures | 48,700 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 89,828 | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 248,476.2 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 89,828 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 4,893.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,893.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:14 PM. |