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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 164,493 | 05/03/2021 | FFC/2020-21/P/78 | Expenditures | 148,292 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 164,493 | 05/03/2021 | FFC/2020-21/P/79 | Expenditures | 9,500 | |||||||
10/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 55,224 | 05/03/2021 | FFC/2020-21/P/80 | Expenditures | 104,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/81 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/82 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/83 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/85 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:33 AM. |