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 | 845 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 26,000 | |||||||
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 533,337 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,793 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,868 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 68,394 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 13,974 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:39 PM. |