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.) |
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,887 | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 19,175 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,887 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 16,170 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 927 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,006 | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,005 | 30/03/2021 | FFC/2020-21/P/20 | Expenditures | 29,570 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2021 | PPMS/2020-21/P/1 | Expenditures | 8,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:31 PM. |