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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 46,257 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 375,830 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 46,257 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 70,272 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,957 | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 135,870 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,817 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:28 AM. |