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.) |
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,316 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 9,135 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 47,120 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 78,417 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 7,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:12 AM. |