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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 103,576 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 8,145 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 103,576 | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 23,500 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 95,435 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 78,080 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 390,285 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 111,720 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:18 PM. |