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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 787 | 17/03/2021 | FFC/2020-21/P/51 | Expenditures | 6,900 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,505 | 17/03/2021 | FFC/2020-21/P/52 | Expenditures | 28,754 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,530 | 17/03/2021 | FFC/2020-21/P/53 | Expenditures | 2,100 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 13,403 | 17/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/55 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/57 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/58 | Expenditures | 20,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:39 AM. |