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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,070 | 07/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/17 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 46,393 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 30,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:51 PM. |