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.) |
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 140,193 | 26/03/2021 | FFC/2020-21/P/135 | Expenditures | 17,137 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,446 | 26/03/2021 | FFC/2020-21/P/136 | Expenditures | 9,760 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,849 | 26/03/2021 | FFC/2020-21/P/137 | Expenditures | 5,700 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,746 | 26/03/2021 | FFC/2020-21/P/138 | Expenditures | 2,400 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,565 | 26/03/2021 | FFC/2020-21/P/139 | Expenditures | 2,400 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,565 | 26/03/2021 | FFC/2020-21/P/140 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/141 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:57 AM. |