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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,709 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 259,598 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 371,123 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,998 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 403,279 | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 14,700 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,617,472 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 11,534 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 16,000 | |||||||
19/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:05 PM. |