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.) |
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 83,978 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 195,450 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/49 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/51 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:12 AM. |