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 | XVFC/2020-21/R/3 | Direct Receipts | 265,031 | 03/03/2021 | FFC/2020-21/P/56 | Expenditures | 45,990 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/57 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:23 PM. |