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.) |
24/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 363,765 | 09/03/2021 | FFC/2020-21/P/79 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/81 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:00 PM. |