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.) |
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 462,773 | 02/01/2021 | FFC/2020-21/P/36 | Expenditures | 68,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/40 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/41 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/43 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:47 AM. |