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 | 1,408 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 7,500 | |||||||
05/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 29,990 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 155,760 | |||||||
06/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 607 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 19,350 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:02 AM. |