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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,347 | 06/03/2021 | FFC/2020-21/P/23 | Expenditures | 111,720 | |||||||
20/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,855 | 06/03/2021 | FFC/2020-21/P/24 | Expenditures | 22,000 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,500 | 06/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,650 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 896,126 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:21 PM. |