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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 410,965 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 33,852 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 47,237 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 88,855 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 73,733 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 60,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:30 PM. |