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.) |
25/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 15,670 | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 26,000 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/19 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/20 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/21 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/23 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/63 | Expenditures | 6,196 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/64 | Expenditures | 434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:01 PM. |