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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,186 | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 41,285 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 138,186 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,446 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/19 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/23 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:29 PM. |