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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 52,744 | 06/03/2021 | FFC/2020-21/P/54 | Expenditures | 363,482 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,735 | 06/03/2021 | FFC/2020-21/P/55 | Expenditures | 102,018 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/56 | Expenditures | 109,100 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/57 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/58 | Expenditures | 244,608 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/59 | Expenditures | 59,192 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/60 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/61 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/62 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/63 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/65 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:45 PM. |