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.) |
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 224,911 | 19/03/2021 | FFC/2020-21/P/4 | Expenditures | 237,640 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,163 | 19/03/2021 | FFC/2020-21/P/5 | Expenditures | 4,849 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,951 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 7,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:17:20 PM. |