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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 330,781 | 01/03/2021 | FFC/2020-21/P/58 | Expenditures | 106,158 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 330,781 | 01/03/2021 | FFC/2020-21/P/59 | Expenditures | 44,500 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/60 | Expenditures | 70,125 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/61 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/62 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/63 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/66 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/67 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:09 AM. |