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.) |
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,943 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 49,505 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/5 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/6 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 142,542 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 98,890 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 67,520 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:10 PM. |