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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 105,725 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 11,300 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 100,993 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 21,689 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 216,621.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:18 PM. |