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.) |
06/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,733 | 05/01/2021 | XVFC/2020-21/P/11 | Expenditures | 70,720 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/12 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/13 | Expenditures | 85,080 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/14 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:52 PM. |