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 | 31,239 | 15/03/2021 | FFC/2020-21/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 95,025 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/34 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/35 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:51 AM. |