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.) |
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,524 | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 15,892 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 88,620 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 177,240 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 117,882 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 17,336 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:59 PM. |