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/4 | Direct Receipts | 55,493.25 | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 108,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 75,526 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 36,705 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 99,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:10 PM. |