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.) |
09/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 299,425 | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 38,500 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 299,425 | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 43,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:11 PM. |