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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 15,298.5 | 05/03/2021 | XVFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
31/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 34,668 | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 44,433 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,643 | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 44,433 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/47 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:08 PM. |