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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 557 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 35,156 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,751 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,550 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 85,137 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:01 AM. |