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.) |
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 95,223 | 25/03/2021 | FFC/2020-21/P/3 | Expenditures | 25,000 | 26/03/2021 | TSC/2020-21/C/2 | 50,000 | ||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,058 | 26/03/2021 | MDMS/2020-21/P/11 | Expenditures | 6,800 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,785 | 27/03/2021 | TSC/2020-21/P/4 | Expenditures | 50,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 14,548 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,958 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:21 AM. |