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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 866 | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 7,500 | |||||||
27/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 18,844 | 22/03/2021 | FFC/2020-21/P/36 | Expenditures | 22,000 | |||||||
28/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 381 | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 17,908 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 19,432 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 17,908 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 57,148 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:16 AM. |