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.) |
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 270,944 | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/47 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:00 AM. |