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 | 12,717 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 114,450 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 126,450 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 55,499 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 80,682 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 141,281 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/27 | Expenditures | 84,553 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:16 AM. |