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 | 45,880.5 | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 40,410 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 45,880.5 | 05/03/2021 | FFC/2020-21/P/15 | Expenditures | 40,410 | |||||||
25/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 42,275 | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 35,175 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 9,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:20 PM. |