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 | 8,886 | 12/03/2021 | FFC/2020-21/P/9 | Expenditures | 692,291 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/10 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 867,856 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 872,494 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 16,161 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 16,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:34 PM. |