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.) |
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,397 | 03/03/2021 | FFC/2020-21/P/125 | Expenditures | 35,200 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/126 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/127 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/128 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/129 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/130 | Expenditures | 32,632 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/131 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/1 | Expenditures | 246,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:04 AM. |