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.) |
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 325,199 | 03/03/2021 | FFC/2020-21/P/38 | Expenditures | 25,405 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/41 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/14 | Expenditures | 310 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 233,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:44 PM. |