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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 860 | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 39,000 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 15,374 | 02/03/2021 | FFC/2020-21/P/35 | Expenditures | 23,400 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,902 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 169,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 10,324 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:06 AM. |